C41 Corporate Branding Limited in Norwich, NR16 2HB

Description

Data updated on: 01-11-2023

C41 Corporate Branding Limited with the registration number 07098079 has been in this business field for 15 years. The Private Limited Company can be reached at Rosary Farm Cottage Kenninghall Road, Banham in Norwich and their post code is NR16 2HB. The enterprise's principal business activity number is 18129 which means Printing n.e.c.. December 31, 2022 is the last time when company accounts were reported.

The directors currently enumerated by this company include: James C. selected to lead the company on 2009-12-08 and Samantha C. selected to lead the company in 2009.

Executives with significant control over the firm are: James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 939	10 975	-30 954	-7 382	819	3 048

Balance Sheet
Cash Bank In Hand			148	3 259	474	848
Cash Bank On Hand						848	953	2 007	3 345	794	6 419	4 231	1 324
Current Assets	43 875	32 911	10 215	26 306	18 238	21 715	31 204	16 398	32 487	11 957	24 822	12 651	2 324
Debtors	38 775	18 661	9 567	13 452	5 711	12 372	27 251	11 891	25 642	7 663	14 903	4 920
Net Assets Liabilities						3 048	5 294	6 936	24 686	9 733	1 778	1 901	-8 080
Net Assets Liabilities Including Pension Asset Liability	9 939	10 975			819	3 048
Other Debtors						1 769	1 000	1 000	1 000	1 000
Property Plant Equipment						9 421	11 331	10 253	15 621	15 578	11 254	8 151	5 921
Stocks Inventory	5 100	14 250	500	9 595	12 053	8 495
Tangible Fixed Assets	22 722	12 797	4 945	16 326	12 115	9 421
Total Inventories						8 495	3 000	2 500	3 500	3 500	3 500	3 500	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 939	9 975	-31 954	-8 382	-181	2 048
Shareholder Funds	9 939	10 975	-30 954	-7 382	819	3 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 103	47 880	51 053	55 591	60 812	65 136	68 239	70 469
Average Number Employees During Period							2	2	2	2	2	2	1
Bank Borrowings Overdrafts						7 667	8 310	5 977	2 458		10 000	2 000	2 000
Creditors						7 667	8 310	5 977	21 457	1 023	10 000	6 833	4 833
Creditors Due After One Year			5 715	15 282	11 874	7 667
Creditors Due Within One Year		32 240	37 906	34 732	17 660	20 421
Debtors Due After One Year					-109
Finance Lease Liabilities Present Value Total								887	333	1 023	1 287
Increase From Depreciation Charge For Year Property Plant Equipment							3 777	3 173	4 538	5 221	4 324	3 103	2 230
Net Current Assets Liabilities	-10 549	671	-27 691	-8 426	578	1 294	3 384	3 598	11 030	-4 822	524	583	-9 168
Number Shares Allotted				1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000
Other Creditors						718	3 746	1 400	5 294	8 932
Other Taxation Social Security Payable						13 175	9 888	5 654	13 166	5 621
Par Value Share			1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						53 524	59 211	61 306	71 212	76 390	76 390	76 390
Provisions For Liabilities Balance Sheet Subtotal							1 111	938	1 965
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		9 847				518
Tangible Fixed Assets Cost Or Valuation	33 631	31 509			53 006	53 524
Tangible Fixed Assets Depreciation	10 909	18 712			40 890	44 103
Tangible Fixed Assets Depreciation Charged In Period						3 213
Total Additions Including From Business Combinations Property Plant Equipment							5 687	2 095	9 906	5 178
Total Assets Less Current Liabilities	12 173	13 468	-28 461	7 900	12 693	10 715	14 715	9 557	26 651	10 756	11 778	8 734	-3 247
Trade Creditors Trade Payables						1 503	9 650	4 465	206	939	1 413	81
Trade Debtors Trade Receivables						10 603	26 251	10 891	24 642	6 663	13 903	3 920
Accrued Liabilities											600	600	601
Advances Credits Directors					1 057	427
Advances Credits Repaid In Period Directors					1 057
Corporation Tax Payable										90
Other Remaining Borrowings										1 400	1 400	1 400	1 400
Prepayments										1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	54 424	32 240
Fixed Assets	22 722	12 797
Provisions For Liabilities Charges	2 234	2 493	2 493
Tangible Fixed Assets Depreciation Charge For Period		8 678
Tangible Fixed Assets Depreciation Disposals		-875
Tangible Fixed Assets Disposals		-11 969

Company staff

James C.

Role: Director

Appointed: 08 December 2009

Latest update: 1 March 2024

Samantha C.

Role: Director

Appointed: 08 December 2009

Latest update: 1 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 March 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

C41 Corporate Branding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Samantha C.

People with significant control

James C.

Samantha C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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C41 Corporate Branding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Samantha C.

People with significant control

James C.

Samantha C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015