Branded Tm Limited in York, YO30 4RY

Description

Data updated on: 01-11-2023

Branded Tm Limited could be gotten hold of in 3a Centurion Office Park, Clifton Moor in York. The area code is YO30 4RY. Branded Tm has been operating in this business for 11 years. The reg. no. is 08436425. This company's SIC code is 69109 meaning Activities of patent and copyright agents; other legal activities not elsewhere classified. Branded Tm Ltd released its account information for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-08.

As for this business, the full range of director's assignments have so far been done by Carin B. who was chosen to lead the company 11 years ago.

Carin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 612	-974	3 196

Balance Sheet
Cash Bank In Hand	39 583	33 850	42 094
Cash Bank On Hand			42 094	83 703	106 321	129 748	76 241	88 162	45 197	59 287
Current Assets	88 796	69 824	102 526	133 913	155 802	190 338	151 068	163 192	111 329	104 080
Debtors	47 578	35 754	59 781	50 210	49 481	60 175	73 308	75 030	66 132	44 793
Intangible Fixed Assets	14 250	13 500	12 750
Net Assets Liabilities			2 596	914	4 178	1 728	-4 739	21 526	823	-1 497
Other Debtors			21 925	5 894	4 331	6 312	10 702	6 700	13 683	16 361
Property Plant Equipment			483	12 601	9 423	5 656	2 781	2 706	1 500
Stocks Inventory	1 635	220	651
Tangible Fixed Assets	3 101	1 797	483
Total Inventories			651			415	1 519

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 512	-1 074	3 096
Shareholder Funds	8 612	-974	3 196

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 850	4 200	5 550	6 900	8 250	9 600	10 950	12 300
Accumulated Depreciation Impairment Property Plant Equipment			3 950	4 981	10 058	15 778	21 470	23 874	8 976	9 299
Average Number Employees During Period				4	4	5	5	3	4	4
Bank Borrowings Overdrafts					1 378	1 178	68
Creditors			112 563	154 006	168 707	201 291	165 011	149 258	115 771	109 065
Creditors Due Within One Year	97 535	86 095	112 563
Fixed Assets	17 351	15 297	12 633	23 401	18 873	13 756	9 531	8 106	5 550	3 518
Increase From Amortisation Charge For Year Intangible Assets				1 350	1 350	1 350	1 350	1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment				1 031	5 077	5 720	5 692	2 404	1 898	1 076
Intangible Assets			12 150	10 800	9 450	8 100	6 750	5 400	4 050	2 700
Intangible Assets Gross Cost			15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 500	2 250
Intangible Fixed Assets Amortisation Charged In Period	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Net Current Assets Liabilities	-8 739	-16 271	-10 037	-20 093	-12 905	-10 953	-13 943	13 934	-4 442	-4 985
Number Shares Allotted	100	100	100
Other Creditors			81 324	111 512	137 259	142 925	126 004	109 954	98 455	89 000
Other Taxation Social Security Payable			16 637	16 149	17 898	25 492	20 226	23 370	7 446	9 192
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 433	17 582	19 481	21 434	24 251	26 580	10 476	10 870
Provisions For Liabilities Balance Sheet Subtotal				2 394	1 790	1 075	327	514	285	30
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 433
Tangible Fixed Assets Cost Or Valuation	4 433	4 433
Tangible Fixed Assets Depreciation	1 332	2 636	3 950
Tangible Fixed Assets Depreciation Charged In Period	1 332	1 304	1 314
Total Additions Including From Business Combinations Property Plant Equipment				13 149	1 899	1 953	2 817	2 329	692	394
Total Assets Less Current Liabilities	8 612	-974	2 596	3 308	5 968	2 803	-4 412	22 040	1 108	-1 467
Trade Creditors Trade Payables			14 602	26 345	12 172	31 696	18 713	15 934	9 870	10 873
Trade Debtors Trade Receivables			37 856	44 316	45 150	53 863	62 606	68 330	52 449	28 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 796
Disposals Property Plant Equipment									16 796

Company staff

Carin B.

Role: Director

Appointed: 08 March 2013

Latest update: 22 March 2024

People with significant control

Carin B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 25th November 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25th November 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Branded Tm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carin B.

People with significant control

Carin B.

Accounts Documents

Company filings

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