Brandfusion Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

This particular Brandfusion Limited firm has been on the market for 23 years, having started in 2001. Started with Companies House Reg No. 04165600, Brandfusion is a Private Limited Company with office in 1 Park Road, Kingston Upon Thames KT1 4AS. This business's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2023 is the last time the company accounts were filed.

Since 2001-02-22, the company has only been overseen by 1 director: Andrew M. who has been administering it for 23 years. Additionally, the director's responsibilities are regularly supported by a secretary - Chris T., who was chosen by this company in 2001.

Andrew M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 705	3 392	956	62 882	54 611	30 966

Balance Sheet
Cash Bank On Hand							39 222	1 917	18 415	32 890	35 979	19 984	21 078
Current Assets	65 900	89 116	102 738	201 137	137 034	124 322	125 714	45 614	72 683	92 241	38 025	19 984	37 650
Debtors	50 235	65 759	73 528	90 504	94 649	100 262	86 492	89 270	54 268	59 351	2 046		16 572
Net Assets Liabilities						30 965	14 070	4 144		32 606	5 590	15 095
Other Debtors							81 440	85 560
Property Plant Equipment							2 226	1 142		410	1 995	2 683	3 601
Cash Bank In Hand	15 665	23 357	29 210	110 633	42 385	24 060
Net Assets Liabilities Including Pension Asset Liability	18 705	3 392	956	62 882	54 611	30 966
Tangible Fixed Assets	3 232	2 713	3 304	3 729	5 248	3 612

Capital & Reserves
Called Up Share Capital	95	95	95	95	95	95
Profit Loss Account Reserve	18 610	3 297	861	62 787	54 516	30 871
Shareholder Funds	18 705	3 392	956	62 882	54 611	30 966

Other Financial Data
Accrued Liabilities							49 529	34 990
Accrued Liabilities Not Expressed Within Creditors Subtotal						-39 045	-49 529
Accumulated Depreciation Impairment Property Plant Equipment							58 613	59 704	60 846	60 949	61 474	62 302	63 566
Additions Other Than Through Business Combinations Property Plant Equipment								8		513	2 110	1 516	2 182
Average Number Employees During Period											1	1	1
Creditors						57 923	113 870	88 185	56 030	60 045	25 000	7 572	13 793
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-3 257
Depreciation Amortisation Expense						1 636	1 441
Dividend Per Share Interim							653	368
Dividends Paid On Shares Interim							62 000	35 000
Fixed Assets	3 232	2 713	3 304	3 729	5 248	3 612	2 226
Increase From Depreciation Charge For Year Property Plant Equipment								1 091	1 142	103	525	828	1 264
Increase In Loans Owed By Related Parties Due To Loans Advanced							743
Loans Owed By Related Parties						2 500	3 243	-14
Net Current Assets Liabilities	22 973	8 179	3 152	59 653	49 363	27 354	11 844	3 002	16 653	32 196	28 595	12 412	23 857
Number Shares Issued Fully Paid							95	95
Other Creditors							48 010	42 600
Other Operating Income Format2						18	11
Par Value Share			1	95	1	1		1
Prepayments							78
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							78
Profit Loss						41 354	45 105
Profit Loss On Ordinary Activities Before Tax						52 996	57 101
Property Plant Equipment Gross Cost							60 838	60 846	60 846	61 359	63 469	64 985	67 167
Raw Materials Consumables Used						86 373	67 573
Staff Costs Employee Benefits Expense						8 249	4 305
Taxation Social Security Payable							9 699	2 931
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 642	11 996
Total Assets Less Current Liabilities	26 205	10 892	6 456	63 382	54 611	70 010	63 599	4 144	16 653	32 606	30 590	15 095	27 458
Trade Creditors Trade Payables							6 632	7 664
Trade Debtors Trade Receivables							4 974	3 710
Turnover Revenue						197 964	180 532
Director Remuneration							4 188	5 678
Creditors Due After One Year Total Noncurrent Liabilities	7 500	7 500
Creditors Due Within One Year Total Current Liabilities	42 927	80 937
Tangible Fixed Assets Additions		667	1 966	1 381	2 747
Tangible Fixed Assets Cost Or Valuation	54 024	54 690	56 655	58 036	60 783
Tangible Fixed Assets Depreciation	50 792	51 977	53 351	54 307	55 535
Tangible Fixed Assets Depreciation Charge For Period		1 186
Creditors Due Within One Year		80 937	99 586	141 484	87 671	96 968
Number Shares Allotted			95	95	95	95
Creditors Due After One Year		7 500	5 500	500
Share Capital Allotted Called Up Paid		95	9 025	9 025	95
Tangible Fixed Assets Depreciation Charged In Period			1 375	956	1 228
Amount Specific Advance Or Credit Directors		4 504	4 938	45 267	4 053
Value Shares Allotted					95	95

Company staff

Andrew M.

Role: Director

Appointed: 22 February 2001

Latest update: 5 November 2023

Chris T.

Role: Secretary

Appointed: 22 February 2001

Latest update: 5 November 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016

Brandfusion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Chris T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

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