Everything Branded Limited in Leicester, LE1 6LP

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Everything Branded Limited. This firm was established 14 years ago and was registered with 07216411 as the registration number. This particular headquarters of the firm is registered in Leicester. You may visit them at Peat House Floor 1 & 2, 1 Waterloo Way. This company currently known as Everything Branded Limited, was earlier known under the name of Charles Alexander Distribution. The transformation has occurred in 2022/11/30. The firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-10-29.

1 transaction have been registered in 2014 with a sum total of £504.

Our info regarding the following company's members shows us that there are two directors: Paul R. and Jennifer R. who became members of the Management Board on 2019/05/15 and 2011/10/19.

Previous company's names
Everything Branded Limited 2022-11-30
Charles Alexander Distribution Limited 2010-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2022-03-31	2023-03-31
Currency
Net Worth	5 628	3 828	12 101	123 410	206 262

Balance Sheet
Cash Bank On Hand					166 075	127 018	119 623	180 197	62 854
Current Assets	56 672	118 199	175 385	245 008	485 151	420 043	502 254	2 686 094	2 490 726
Debtors	48 417	86 118	114 684	190 312	319 076	293 025	382 631	2 424 073	2 378 412
Net Assets Liabilities						286 088	180 243	-1 693 918	-1 696 450
Other Debtors					5 683	24 303	24 303	1 090 453	1 388 927
Property Plant Equipment					24 935	56 974	103 211	96 334	138 243
Cash Bank In Hand	8 255	32 081	60 701	54 696	166 075
Net Assets Liabilities Including Pension Asset Liability	5 628	3 828	12 101	123 410
Tangible Fixed Assets	10 917	9 116	8 256	162 413	249 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 528	3 728	12 001	123 310	122 162
Shareholder Funds	5 628	3 828	12 101	123 410	206 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								28 087	73 856
Accumulated Depreciation Impairment Property Plant Equipment					23 908	39 584	88 661	234 364	276 625
Additions Other Than Through Business Combinations Property Plant Equipment						47 714	95 314
Amounts Owed By Related Parties								948 527	690 132
Amounts Owed To Group Undertakings					5 726	7 682	33 931		281 656
Average Number Employees During Period								82	89
Bank Borrowings Overdrafts					106 141	100 286	100 286	61 509	22 688
Corporation Tax Payable					60 888	36 213	8 676	262 354	289 432
Corporation Tax Recoverable								39 147
Creditors					275 239	233 974	198 564	61 509	22 688
Fixed Assets	10 917	9 116	8 256	162 413		281 974	328 211	212 593	383 424
Future Minimum Lease Payments Under Non-cancellable Operating Leases								223 427	32 891
Increase From Amortisation Charge For Year Intangible Assets									45 769
Increase From Depreciation Charge For Year Property Plant Equipment						15 676	49 077		42 261
Intangible Assets								116 259	245 181
Intangible Assets Gross Cost								144 346	319 037
Investment Property					225 000	225 000	225 000
Net Current Assets Liabilities	-5 289	-5 288	3 845	73 997	231 566	265 713	62 425	-1 794 345	-2 005 622
Number Shares Issued Fully Paid							1
Other Creditors					253 585	154 330	98 278	866 078	892 347
Other Taxation Social Security Payable					3 681	20 100	74 951	1 331 289	730 956
Par Value Share					100		100
Profit Loss								-519 496	-2 532
Property Plant Equipment Gross Cost					48 844	96 558	191 872	330 698	414 868
Provisions For Liabilities Balance Sheet Subtotal						27 625	11 829	50 657	51 564
Total Additions Including From Business Combinations Property Plant Equipment									84 170
Total Assets Less Current Liabilities	5 628	3 828	12 101	236 410	481 501	547 687	390 636	-1 581 752	-1 622 198
Trade Creditors Trade Payables					183 290	62 237	228 226	1 891 189	2 264 085
Trade Debtors Trade Receivables					313 393	254 785	204 128	345 946	299 353
Creditors Due After One Year				113 000	275 239
Creditors Due Within One Year	61 961	123 487	171 540	171 011	253 585
Number Shares Allotted					1
Tangible Fixed Assets Additions		1 200	1 837	160 678
Tangible Fixed Assets Cost Or Valuation	15 124	16 324	18 161	178 839
Tangible Fixed Assets Depreciation	4 207	7 208	9 905	16 426
Tangible Fixed Assets Depreciation Charged In Period		3 001	2 697	6 521
Revaluation Reserve					84 000
Share Capital Allotted Called Up Paid				100	100