Honour Branding Limited in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

Honour Branding came into being in 2004 as a company enlisted under no 05306844, located at TN15 6NL Sevenoaks at 2 Lakeview Stables Lower St. Clere. This company has been in business for twenty years and its current status is active. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-12-07.

Geraldine S. is this particular company's solitary director, that was assigned this position on 2004-12-07. This business had been supervised by Michael C. up until 2016. To help the directors in their tasks, this business has been utilizing the skills of Joan S. as a secretary since 2004.

Geraldine S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	1 819 284	842 913

Balance Sheet
Cash Bank In Hand	1 071 807	530 847
Cash Bank On Hand		530 847	71 406	76 518
Current Assets	2 433 939	917 916	290 636	363 470	145 954	118 319	136 374	188 754
Debtors	1 362 132	387 069	219 230	286 952
Intangible Fixed Assets	5 255	3 420
Net Assets Liabilities		842 913	259 859			92 997	80 530	91 545
Net Assets Liabilities Including Pension Asset Liability	1 819 284	842 913
Other Debtors		173 918	116 000	32 742
Property Plant Equipment		72 189	1 500	1 825
Tangible Fixed Assets	72 189	72 189

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 819 184	842 813
Shareholder Funds	1 819 284	842 913

Other Financial Data
Amount Specific Advance Or Credit Directors			2 747	32 742	30 272	52 888	116 528	115 025
Amount Specific Advance Or Credit Made In Period Directors				35 489	30 272	52 888	116 528
Amount Specific Advance Or Credit Repaid In Period Directors					32 742	30 272	52 888	1 503
Accumulated Amortisation Impairment Intangible Assets		3 920	5 755	7 340
Accumulated Depreciation Impairment Property Plant Equipment		72 670	6 000	6 375
Average Number Employees During Period			3	1	1	1	1	1
Balances Amounts Owed By Related Parties				32 741
Balances Amounts Owed To Related Parties			2 747
Creditors		133 345	33 862	104 533	8 647	28 509	43 333	34 167
Creditors Due Within One Year	674 832	133 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment			81 118
Disposals Property Plant Equipment			140 464
Fixed Assets	77 444	75 609	3 085	1 825	2 195	3 187	3 176	2 382
Increase From Amortisation Charge For Year Intangible Assets			1 835	1 585
Increase From Depreciation Charge For Year Property Plant Equipment			14 448	375
Intangible Assets		3 420	1 585
Intangible Assets Gross Cost		7 340	7 340
Intangible Fixed Assets Aggregate Amortisation Impairment	2 085	3 920
Intangible Fixed Assets Amortisation Charged In Period		1 835
Intangible Fixed Assets Cost Or Valuation	7 340
Net Current Assets Liabilities	1 759 107	784 571	256 774	258 937	137 307	89 810	120 687	123 330
Number Shares Allotted		49
Other Creditors		37 369	5 012	2 318
Other Taxation Social Security Payable		19 369	16 971	47 096
Par Value Share		1
Property Plant Equipment Gross Cost		144 859	7 500	8 200
Provisions For Liabilities Balance Sheet Subtotal		17 267
Provisions For Liabilities Charges	17 267	17 267
Share Capital Allotted Called Up Paid	49	49
Tangible Fixed Assets Additions		24 064
Tangible Fixed Assets Cost Or Valuation	120 795	144 859
Tangible Fixed Assets Depreciation	48 606	72 670
Tangible Fixed Assets Depreciation Charged In Period		24 064
Total Additions Including From Business Combinations Property Plant Equipment			3 105	700
Total Assets Less Current Liabilities	1 836 551	860 180	259 859	260 762	139 502	92 997	123 863	125 712
Trade Creditors Trade Payables		76 607	11 879	55 119
Trade Debtors Trade Receivables		213 151	103 230	254 210