Evelin Brandt (belfast) Limited in Belfast, BT9 6GH

Description

Data updated on: 01-11-2023

This firm called Evelin Brandt (belfast) was started on Tue, 28th Oct 2008 as a Private Limited Company. This business's office could be contacted at Belfast on Cadogan House, 322 Lisburn Road. Should you have to contact this company by mail, the post code is BT9 6GH. The company registration number for Evelin Brandt (belfast) Limited is NI070887. This business's classified under the NACE and SIC code 46160 meaning Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The business latest financial reports describe the period up to 2022-11-30 and the latest confirmation statement was released on 2022-10-28.

Margaret H. is the following enterprise's solitary director, that was appointed on Tue, 28th Oct 2008.

Margaret M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 994	149 583	152 398	186 196	233 360	243 508

Balance Sheet
Cash Bank On Hand						199 235	141 826	152 122
Current Assets	204 824	192 878	165 114	203 016	262 971	262 043	239 202	233 720	198 135	209 508	223 136	226 830	214 669
Debtors	6 717	1 619	3 341	669	1 107	100	13 567	-2 205
Net Assets Liabilities								245 168	214 037	202 679	207 594	210 364
Other Debtors						100	-5 177
Property Plant Equipment						69 335	63 896	58 577
Total Inventories						62 708	83 809	83 803
Cash Bank In Hand	160 902	149 478	114 124	162 644	212 265	199 235
Net Assets Liabilities Including Pension Asset Liability	102 994	149 583	152 398	166 196	233 360	243 508
Stocks Inventory	37 205	41 781	47 649	39 703	49 599	62 708
Tangible Fixed Assets	19 769	109 175	95 846	85 327	76 803	69 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 894	149 483	152 298	166 096	233 260	243 408
Shareholder Funds	102 994	149 583	152 398	186 196	233 360	243 508

Other Financial Data
Total Fixed Assets Additions		92 805	3 109	3 576	5 865	1 580
Total Fixed Assets Cost Or Valuation	26 377	119 182	122 291	125 867	131 732	133 312
Total Fixed Assets Depreciation	6 608	10 007	26 445	40 540	54 929	63 977
Total Fixed Assets Depreciation Charge In Period		3 399	16 438	14 095	14 389	9 048
Accumulated Amortisation Impairment Intangible Assets							2 905	5 820
Accumulated Depreciation Impairment Property Plant Equipment						63 977	73 068	80 540
Additions Other Than Through Business Combinations Intangible Assets							29 048
Amounts Owed By Related Parties							17 725
Amounts Owed To Group Undertakings						56 141	45 542	28 070
Average Number Employees During Period								6	6	3	3	3	2
Corporation Tax Payable						2 464	4 431	3 320
Creditors						87 870	85 354	70 357	57 053	54 432	60 274	57 384	52 375
Fixed Assets	19 769	109 175	95 846	85 327	76 803	69 335	90 039	81 805	72 955	47 603	44 732	40 918	37 934
Increase From Amortisation Charge For Year Intangible Assets							2 905	2 915
Increase From Depreciation Charge For Year Property Plant Equipment							9 091	7 473
Intangible Assets							26 143	23 228
Intangible Assets Gross Cost							29 048
Net Current Assets Liabilities	83 225	40 408	56 552	80 869	156 557	174 173	153 848	163 363	141 082	155 076	162 862	169 446
Other Creditors						2 534	2 910	1 600
Other Taxation Social Security Payable						19 836	18 365	23 815
Property Plant Equipment Gross Cost						133 311	136 964	139 117
Total Additions Including From Business Combinations Property Plant Equipment							3 653	2 153
Total Assets Less Current Liabilities	102 994	149 583	152 398	166 196	233 360	243 508	243 887	245 168	214 037	202 679	207 594	210 364
Trade Creditors Trade Payables						6 895	14 106	13 552
Trade Debtors Trade Receivables							1 019	2 991
Creditors Due Within One Year Total Current Liabilities	121 599	152 470	108 562	102 147	106 414	87 870
Tangible Fixed Assets Additions		92 805	3 109	3 576	5 865	1 580
Tangible Fixed Assets Cost Or Valuation	26 377	119 182	122 291	125 867	131 732	133 312
Tangible Fixed Assets Depreciation	6 608	10 007	26 445	40 540	54 929	63 977
Tangible Fixed Assets Depreciation Charge For Period		3 399	16 438	14 095	14 389	9 048

Company staff

Margaret H.

Role: Director

Appointed: 28 October 2008

Latest update: 25 December 2023

People with significant control

Margaret M.

Notified on 28 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Evelin Brandt (belfast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

People with significant control

Margaret M.

Accounts Documents

Company filings

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