The Branding Team Limited in London, NW1 1DB

Description

Data updated on: 13-12-2022

Registered with number 06594483 sixteen years ago, The Branding Team Limited had been a private limited company until Thursday 27th October 2022 - the time it was formally closed. The business official registration address was Opus Restructuring Llp 4th Floor Euston House, 24 Eversholt Street London. The company was known under the name Centre Room until Friday 26th October 2018 when the business name was replaced.

The following business had a single managing director: Simon B., who was chosen to lead the company 12 years ago.

Executives who controlled the firm include: Simon B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kelly B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
The Branding Team Limited 2018-10-26
Centre Room Limited 2008-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 443	24 875	39 520	42 397	66 714	126 408

Balance Sheet
Cash Bank In Hand	31 830	23 731	34 317	8 734	17 160	29 921
Cash Bank On Hand						29 921	35 020	3 378	23 126
Current Assets	181 823	259 767	196 570	273 070	403 648	492 669	478 598	433 345	501 511
Debtors	149 993	236 036	162 253	264 336	384 868	459 347	418 356	400 451	453 213
Other Debtors						385 276	369 710	288 706	377 447
Property Plant Equipment						1 216	2 320	2 183	3 801
Stocks Inventory					1 620	3 401
Tangible Fixed Assets	5 942	5 500	1 965	3 631	2 929	1 216
Total Inventories						3 401	25 222	29 516	25 172
Net Assets Liabilities Including Pension Asset Liability	56 443	24 875	39 520

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	56 442	24 873	39 518	42 395	66 712	126 406
Shareholder Funds	56 443	24 875	39 520	42 397	66 714	126 408

Other Financial Data
Amount Specific Advance Or Credit Directors					109 814	145 978	100 212	72 108	156 659
Amount Specific Advance Or Credit Made In Period Directors						36 164	154 234	121 896	209 551
Amount Specific Advance Or Credit Repaid In Period Directors							200 000	150 000	125 000
Accumulated Amortisation Impairment Intangible Assets								80 626	136 636
Accumulated Depreciation Impairment Property Plant Equipment						18 926	20 013	20 683	21 971
Average Number Employees During Period							4	4	6
Bank Borrowings Overdrafts						24 429	20 587	23 035	18 690
Creditors						367 477	329 053	339 597	385 340
Creditors Due Within One Year		240 392	159 015	234 303	339 863	367 477
Fixed Assets	5 942	5 500	1 965					125 948	148 564
Increase From Amortisation Charge For Year Intangible Assets									56 010
Increase From Depreciation Charge For Year Property Plant Equipment							1 087	670	1 288
Intangible Assets								123 765	144 763
Intangible Assets Gross Cost								204 391	281 399
Net Current Assets Liabilities	50 501	19 375	37 555	38 766	63 785	125 192	149 545	57 390	116 171
Number Shares Allotted				2	2	2
Other Creditors						104 629	34 028	35 393	52 828
Other Taxation Social Security Payable						129 824	148 337	112 149	162 777
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						20 142	22 333	22 866	25 772
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		2 416	361	6 171	1 861
Tangible Fixed Assets Cost Or Valuation	9 333	11 749	12 110	18 281	20 142
Tangible Fixed Assets Depreciation	3 391	6 249	10 145	14 651	17 213	18 926
Tangible Fixed Assets Depreciation Charged In Period			3 896	4 505	2 562	1 713
Total Additions Including From Business Combinations Intangible Assets									77 008
Total Additions Including From Business Combinations Property Plant Equipment							2 191	533	2 906
Total Assets Less Current Liabilities	56 443	24 875	39 520	42 397	66 714	126 408	151 865	59 573	264 735
Trade Creditors Trade Payables						108 595	126 101	169 020	151 045
Trade Debtors Trade Receivables						74 071	48 646	111 745	75 766
Advances Credits Directors		423	423	70 748	109 814	145 978
Advances Credits Made In Period Directors				93 671	319 189
Advances Credits Repaid In Period Directors				22 500	280 123
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-131 322	-240 392
Tangible Fixed Assets Depreciation Charge For Period		2 858

Company staff

Simon B.

Role: Director

Appointed: 20 February 2012

Latest update: 15 April 2024

Suzanne B.

Role: Secretary

Appointed: 03 July 2008

Resigned: 20 February 2012

Latest update: 15 April 2024

Geoffrey B.

Role: Director

Appointed: 03 July 2008

Resigned: 20 February 2012

Latest update: 15 April 2024

York Place Company Nominees Limited

Role: Corporate Director

Appointed: 15 May 2008

Resigned: 03 July 2008

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 15 April 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kelly B.

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 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 August 2013
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

The Branding Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Suzanne B.

Geoffrey B.

York Place Company Nominees Limited

People with significant control

Simon B.

Kelly B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

Name:

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Accountant/Auditor, 2014

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Address:

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