Brandmeup Limited
54 Balmoral Road WD5 0ST Abbots Langley
Number: 09432840
Incorporation date: 2015-02-10
Dissolution date: 2023-02-07
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Brandmeup came into being in 2015 as a company enlisted under no 09432840, located at WD5 0ST Abbots Langley at 54 Balmoral Road. Its last known status was dissolved. Brandmeup had been operating on the market for at least 8 years.
This firm had a single director: Philip G. who was overseeing it for 8 years.
Philip G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | |||||||
| Net Worth | 813 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 163 | ||||||
| Cash Bank On Hand | 3 163 | 7 288 | 12 507 | 5 159 | 6 346 | 7 310 | 62 |
| Current Assets | 8 731 | 13 288 | 15 279 | 10 771 | 12 840 | 10 190 | 820 |
| Debtors | 5 568 | 6 000 | 2 772 | 5 612 | 6 494 | 2 880 | 758 |
| Property Plant Equipment | 1 898 | 1 789 | 1 085 | 1 177 | 4 659 | 5 791 | |
| Tangible Fixed Assets | 1 898 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 803 | ||||||
| Shareholder Funds | 813 | ||||||
| Other Financial Data | |||||||
| Accrued Liabilities | 758 | 714 | 1 047 | 1 290 | 570 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 440 | 2 052 | 2 870 | 4 451 | 5 527 | |
| Corporation Tax Payable | 5 875 | 6 831 | 7 340 | 3 026 | 510 | ||
| Creditors | 9 816 | 12 663 | 14 032 | 11 012 | 11 297 | 13 471 | 1 926 |
| Creditors Due Within One Year | 9 816 | ||||||
| Disposals Property Plant Equipment | 345 | 11 318 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 612 | 818 | 1 581 | 1 076 | ||
| Net Current Assets Liabilities | -1 085 | 625 | 1 247 | -241 | 1 543 | -3 281 | -1 106 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 251 | 1 547 | 1 392 | 50 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Prepayments Accrued Income | 1 152 | ||||||
| Property Plant Equipment Gross Cost | 2 531 | 3 229 | 3 137 | 4 047 | 9 110 | 11 318 | |
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 2 531 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 531 | ||||||
| Tangible Fixed Assets Depreciation | 633 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 633 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | 253 | 910 | 5 063 | 2 208 | ||
| Total Assets Less Current Liabilities | 813 | 2 414 | 2 332 | 936 | 6 202 | 2 510 | -1 106 |
| Trade Debtors Trade Receivables | 5 568 | 6 000 | 1 620 | 2 880 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 527 | ||||||
Role: Director
Appointed: 10 February 2015
Latest update: 31 July 2023
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 24 February 2023 |
| Confirmation statement last made up date | 10 February 2022 |
| Annual Accounts 24 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 February 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
(1 page)
Elsby & Company Ltd
Thistle Down Barn Holcot Lane Sywell
NN6 0BG
Northants