Brandid Fmcg Ltd in Groesfaen, CF72 8NG

Description

Data updated on: 01-11-2023

Registered with number 08300617 12 years ago, Brandid Fmcg Ltd was set up as a Private Limited Company. The company's current registration address is Henstaff Court, Llantrisant Road Groesfaen. Launched as L J Davis Consulting, the firm used the business name until 2017, the year it got changed to Brandid Fmcg Ltd. The firm's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports cover the period up to November 30, 2022 and the most current annual confirmation statement was submitted on November 20, 2022.

According to the latest data, this business is led by a single director: Laura D., who was assigned to lead the company on 2012-11-20.

Laura D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brandid Fmcg Ltd 2017-10-18
L J Davis Consulting Ltd 2012-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	13 381	43 150

Balance Sheet
Cash Bank In Hand	19 984	50 005
Cash Bank On Hand		50 005	67 060	138 883	262 423
Current Assets	33 678	63 933	91 292	184 033	311 927
Debtors	13 694	13 928	24 232	45 150	49 504
Net Assets Liabilities		43 150	51 056	132 058	251 805
Net Assets Liabilities Including Pension Asset Liability	13 381	43 150
Property Plant Equipment		23 762	20 548	18 851	17 264
Tangible Fixed Assets	1 200	23 762

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	13 379	43 148
Shareholder Funds	13 381	43 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 813	7 177	9 980	12 363
Average Number Employees During Period		1	1	1	1
Corporation Tax Due Within One Year	13 539	12 450
Corporation Tax Payable		12 450	30 906
Creditors		18 319	13 434	8 365	3 418
Creditors Due After One Year		18 319
Creditors Due Within One Year	21 497	26 226
Debtors Due Within One Year	13 694	13 928
Finance Lease Liabilities Present Value Total		18 319	13 434	8 365	3 418
Increase From Depreciation Charge For Year Property Plant Equipment			3 626	2 803	2 383
Net Current Assets Liabilities	12 181	37 707	43 942	125 154	241 240
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		18 319
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		5 172
Other Creditors		776	221	912	877
Other Creditors Due Within One Year	1 126	776
Other Taxation Social Security Payable			42 144	53 008	65 253
Par Value Share		1	1
Profit Loss For Period		72 369
Property Plant Equipment Gross Cost		28 575	28 987	30 389	31 737
Provisions For Liabilities Balance Sheet Subtotal				3 582	3 281
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		26 849
Tangible Fixed Assets Cost Or Valuation	1 726	28 575
Tangible Fixed Assets Depreciation	526	4 813
Tangible Fixed Assets Depreciation Charged In Period		4 287
Total Additions Including From Business Combinations Property Plant Equipment			412	1 402	1 348
Total Assets Less Current Liabilities	13 381	61 469	64 490	144 005	258 504
Total Dividend Payment		42 600
Trade Creditors Trade Payables		100	100	179
Trade Creditors Within One Year		100
Trade Debtors Trade Receivables		13 928	24 232	45 150	49 504
V A T Due Total Creditors	6 832	4 795

Company staff

Laura D.

Role: Director

Appointed: 20 November 2012

Latest update: 27 February 2024

People with significant control

Laura D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Brandid Fmcg Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura D.

People with significant control

Laura D.

Accounts Documents

Company filings

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