Brannets Limited in London, W12 8PA

Description

Data updated on: 01-11-2023

Brannets Limited has been on the market for at least 17 years. Started with Registered No. 06061129 in the year 2007, the firm is registered at 2 Goldhawk Mews, London W12 8PA. Registered as Sr Fitted Interiors, the firm used the business name up till 2007-05-03, when it was replaced by Brannets Limited. The enterprise's SIC code is 59120 - Motion picture, video and television programme post-production activities. 2022-03-31 is the last time company accounts were reported.

That firm owes its well established position on the market and unending growth to a team of two directors, who are Anthony C. and Simon F., who have been running it since 2023.

The companies with significant control over this firm are as follows: Indepost Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Goldhawk Mews, W12 8PA and was registered as a PSC under the reg no 14775299.

Previous company's names
Brannets Limited 2007-05-03
Sr Fitted Interiors Limited 2007-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	426 104	440 422

Balance Sheet
Cash Bank On Hand		372 734	98 946	154 092	184 869	229 127	318 024	475 633	751 136
Current Assets	369 679	444 569	571 447	429 632	495 916	509 599	574 910	885 253	992 869
Debtors	84 754	71 835	320 414	275 540	314 376	280 472	256 886	409 620	241 733
Net Assets Liabilities		440 423	427 152	462 970	481 805	537 938	604 204	767 029	978 411
Other Debtors					202 229	202 592	206 454	206 991	168 141
Property Plant Equipment		23 808	34 165	42 073	29 017	23 533	22 064	17 403	14 117
Cash Bank In Hand	284 925	372 734
Intangible Fixed Assets	194 745	173 982
Net Assets Liabilities Including Pension Asset Liability	426 104	440 422
Tangible Fixed Assets	34 801	23 808

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	269 641	285 084
Shareholder Funds	426 104	440 422

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			196 386	196 386
Accumulated Depreciation Impairment Property Plant Equipment		57 746	70 080	33 534	40 746	30 865	41 920	48 648	31 666
Average Number Employees During Period					13	13	13	13	11
Corporation Tax Payable					63 854	71 635	67 044	88 962	63 653
Creditors		198 881	175 405	166 748	200 545	152 567	150 143	293 000	215 943
Current Asset Investments		173 982	152 087
Disposals Decrease In Amortisation Impairment Intangible Assets					196 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment				49 903	5 844
Disposals Intangible Assets					196 386
Disposals Property Plant Equipment				49 903	5 844
Dividends Paid On Shares					161 300	161 300
Fixed Assets	229 546	197 790	34 165	209 930	190 317	184 833	183 364	178 703	203 867
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				15 770	-6 557
Increase From Depreciation Charge For Year Property Plant Equipment			12 334	13 357	13 056	11 159	11 055	11 495	5 709
Intangible Assets			152 087	167 857	161 300	161 300	161 300	161 300	189 750
Intangible Assets Gross Cost			348 473	364 243	161 300	161 300	161 300	161 300	189 750
Net Current Assets Liabilities	203 518	245 687	243 955	262 884	295 371	357 032	424 767	592 253	776 926
Other Creditors					-14 142	-29 399	-32 691	-30 241	22 279
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 040		4 767	22 691
Other Disposals Property Plant Equipment						21 040		4 767	22 691
Other Taxation Social Security Payable					79 594	70 911	73 801	106 970	72 078
Property Plant Equipment Gross Cost		81 554	104 245	75 607	69 763	54 397	63 984	66 052	45 783
Provisions For Liabilities Balance Sheet Subtotal		3 055	3 055	4 760	3 883	3 927	3 927	3 927	2 382
Total Additions Including From Business Combinations Property Plant Equipment			22 691	21 265		5 675	9 587	6 834	2 422
Total Assets Less Current Liabilities	433 064	443 477	430 207	472 814	485 688	541 865	608 131	770 956	980 793
Total Increase Decrease From Revaluations Intangible Assets				15 770	-6 557
Trade Creditors Trade Payables					71 239	39 420	41 989	127 309	57 933
Trade Debtors Trade Receivables					108 818	77 880	50 432	202 629	73 592
Creditors Due Within One Year	166 161	198 882
Intangible Fixed Assets Aggregate Amortisation Impairment	157 104	176 742
Intangible Fixed Assets Amortisation Charged In Period		19 638
Intangible Fixed Assets Cost Or Valuation	351 849	350 724
Intangible Fixed Assets Disposals		1 125
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	6 960	3 055
Revaluation Reserve	155 463	154 338
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		4 767
Tangible Fixed Assets Cost Or Valuation	77 491	81 555
Tangible Fixed Assets Depreciation	42 690	57 747
Tangible Fixed Assets Depreciation Charged In Period		15 760
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		703
Tangible Fixed Assets Disposals		703