The Branding Workshop Limited in London, NW6 3BT

Description

Data updated on: 01-11-2023

2004 is the year of the launching of The Branding Workshop Limited, a firm which is located at C/o Harris & Co, 4-6 Canfield Place, London. That would make twenty years The Branding Workshop has been on the market, as the company was created on Wednesday 5th May 2004. The company's Companies House Registration Number is 05119503 and the postal code is NW6 3BT. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2023/05/31 and the latest confirmation statement was filed on 2023/06/23.

There's a single managing director at present controlling this particular limited company, namely Yvonne F. who's been executing the director's tasks for twenty years.

Yvonne F. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 665	95 200	97 241	83 989	71 488

Balance Sheet
Cash Bank On Hand					103 453	95 206	96 658	92 046	70 658	82 405	83 841	94 457
Current Assets		138 477	143 267	120 996	114 905	107 206	103 658	115 332	77 972	87 363	88 062	95 060
Debtors			11 250	4 250	11 452	12 000	7 000	23 286	7 314	4 958	4 221	603
Property Plant Equipment					1 879	1 327	1 291	679	252	469	708	505
Cash Bank In Hand	165 262	138 477	132 017	116 746	103 453
Tangible Fixed Assets	1 079	719	359	433	1 879

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	120 664	95 199	97 240	83 988	71 487
Shareholder Funds	120 665	95 200	97 241	83 989	71 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 513	4 065	4 650	5 262	5 689	5 828	6 092	6 296
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					7 778	4 881	2 406	2 609
Corporation Tax Recoverable									1 404	164	605	605
Creditors					45 296	41 494	64 266	92 080	62 937	69 041	84 261	95 057
Increase From Depreciation Charge For Year Property Plant Equipment						552	585	612	427	139	264	204
Net Current Assets Liabilities	119 586	94 481	96 882	83 556	69 609	65 712	39 392	23 252	15 035	18 322	3 801	3
Number Shares Issued Fully Paid						1	1
Other Creditors					37 505	36 613	60 360	89 471	62 937	69 041	84 261	95 057
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 392	5 392	5 941	5 941	5 941	6 297	6 800
Total Additions Including From Business Combinations Property Plant Equipment							549			356	503
Total Assets Less Current Liabilities	120 665	95 200	97 241	83 989	71 488	67 039	40 683	23 931	15 287	18 791	4 509	508
Trade Creditors Trade Payables					13		1 500
Trade Debtors Trade Receivables					11 453	12 000	7 000	23 286	5 910	4 794	3 616	-2
Creditors Due Within One Year	45 676	43 996	46 385	37 440	45 296
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Yvonne F.

Role: Director

Appointed: 05 May 2004

Latest update: 13 February 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 May 2004

Resigned: 05 May 2004

Address: London, N1 7JQ

Latest update: 13 February 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 May 2004

Resigned: 05 May 2004

Address: London, N1 7JQ

Latest update: 13 February 2024

John H.

Role: Secretary

Appointed: 05 May 2004

Resigned: 23 June 2009

Latest update: 13 February 2024

People with significant control

Yvonne F.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

The Branding Workshop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

John H.

People with significant control

Yvonne F.

Accounts Documents

Company filings

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