Brandmonk Limited in Rugby, CV21 3UE

Description

Data updated on: 01-11-2023

Located in 41 Stanley Road, Rugby CV21 3UE Brandmonk Limited is categorised as a Private Limited Company with 07796843 Companies House Reg No. This firm was set up 13 years ago. This firm has operated under three previous names. The initial official name, Brandmonk, was changed on 2013-03-19 to Groovy Asia. The current name is used since 2014, is Brandmonk Limited. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2023-04-30 is the last time company accounts were filed.

There is a solitary managing director at the current moment controlling this specific firm, specifically Baldev K. who has been utilizing the director's responsibilities since 2011-10-04. Since 2011-11-03 Gillian G., had been functioning as a director for the firm till the resignation on 2011-11-04. In addition a different director, specifically Martin B. resigned thirteen years ago.

Baldev K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Brandmonk Limited 2014-03-17
Groovy Asia Ltd 2013-03-19
Brandmonk Ltd 2011-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 044

Balance Sheet
Current Assets	32 061	29 636	25 115	8 166	9 428	14 072	10 145	15 569	69 905	57 365	37 772
Net Assets Liabilities					2 571	1 179	771	278	14 938	28 362	21 524
Cash Bank In Hand	8 136	2 404	3 921	1 906
Debtors	13 925	24 232	21 194	6 260
Net Assets Liabilities Including Pension Asset Liability	2 044	1 452	11 262	3 244	2 571
Intangible Fixed Assets	1 058
Stocks Inventory	10 000	3 000
Tangible Fixed Assets	1 058	3 455	5 010	3 153

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 944	1 352	11 162	3 144
Shareholder Funds	2 044

Other Financial Data
Version Production Software									2 022	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	1 263	1 276	1 113	1 196	1 183	1 243
Average Number Employees During Period					1	1	1	1	2	2	3
Creditors					9 407	12 480	9 527	16 029	56 821	30 670	17 988
Fixed Assets	1 058			3 153	1 000	850	1 429	1 851	3 050	2 850	2 983
Net Current Assets Liabilities	32 061	-2 003	6 252	91	3 221	1 592	618	-460	13 084	26 695	19 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 200
Total Assets Less Current Liabilities	33 119			4 444	4 221	2 442	2 047	1 391	16 134	29 545	22 767
Accruals Deferred Income				1 200	1 650
Capital Employed	2 044	1 452	11 262	3 244
Capital Reserves				3 244	2 571
Creditors Due Within One Year	31 075	31 639	18 863	6 875	9 407
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Creditors Due After One Year	31 075
Intangible Fixed Assets Additions	1 579
Intangible Fixed Assets Aggregate Amortisation Impairment	521
Intangible Fixed Assets Amortisation Charged In Period	521
Intangible Fixed Assets Cost Or Valuation	1 579
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 959	6 015
Tangible Fixed Assets Cost Or Valuation	1 579	5 538	8 504	8 504
Tangible Fixed Assets Depreciation	521	2 083	3 494	5 351
Tangible Fixed Assets Depreciation Charged In Period		1 562	2 417	1 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 006
Tangible Fixed Assets Disposals			3 049

Company staff

Baldev K.

Role: Director

Appointed: 03 November 2011

Latest update: 7 March 2024

People with significant control

Baldev K.

Notified on 4 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 April 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 December 2015
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 January 2014

Brandmonk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baldev K.

Gillian G.

Martin B.

People with significant control

Baldev K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies