Tj's Branding Solutions Limited in Bristol, BS1 6DP

Description

Data updated on: 01-11-2023

The company named Tj's Branding Solutions was established on 2012-10-16 as a Private Limited Company. The firm's office could be gotten hold of in Bristol on C/o Mazars Llp, 90 Victoria Street. When you have to get in touch with the company by post, the zip code is BS1 6DP. The reg. no. for Tj's Branding Solutions Limited is 08254719. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2020/09/30 and the latest annual confirmation statement was released on 2021/10/19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	12 486	30 424	36 972	68 900

Balance Sheet
Cash Bank On Hand				83 816	38 145	20 094	30 545	111 494
Current Assets	40 012	42 425	58 308	113 147	91 994	70 478	81 632	171 701
Debtors	20 065	20 983	42 672	18 530	42 649	35 385	38 086	52 207
Net Assets Liabilities				68 899	93 816	64 603	32 480	7 614
Other Debtors				2 618	3 600	2 414	2 414	23 475
Property Plant Equipment				50 070	52 185	47 408	45 884	32 805
Total Inventories				10 800	11 200	15 000	13 000	8 000
Cash Bank In Hand	9 947	11 442	5 436	83 817
Net Assets Liabilities Including Pension Asset Liability	12 486	30 424	36 972	68 900
Stocks Inventory	10 000	10 000	10 200	10 800
Tangible Fixed Assets	22 454	31 783	67 993	50 071

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 485	30 423	36 971	68 899
Shareholder Funds	12 486	30 424	36 972	68 900

Other Financial Data
Accrued Liabilities				1 200	1 200	133	702
Accrued Liabilities Deferred Income							702	366
Accumulated Depreciation Impairment Property Plant Equipment				51 817	69 211	83 124	96 516	75 605
Additions Other Than Through Business Combinations Property Plant Equipment					19 509	9 135	11 869
Administrative Expenses				255 125	285 748	381 200	333 170
Average Number Employees During Period				8	8	10	9	9
Bank Borrowings Overdrafts							9 698	65 675
Comprehensive Income Expense						-13 113	15 362
Cost Sales				138 495	140 754	127 045	137 128
Creditors				3 523	43 170	46 570	43 466	108 943
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 745
Disposals Property Plant Equipment								47 673
Dividend Per Share Interim				5 000	6 000	16 100	47 485
Dividends Paid				-5 000	-6 000	-16 100	47 485	40 940
Finance Lease Liabilities Present Value Total				3 523	3 523
Fixed Assets	22 454	31 783	67 993	50 071			45 885	32 805
Gross Profit Loss				300 715	324 703	365 253	354 690
Increase From Depreciation Charge For Year Property Plant Equipment					17 394	13 912	13 392	6 835
Interest Payable Similar Charges Finance Costs				844	695	91	5 420
Net Current Assets Liabilities	-9 968	4 445	-10 534	29 656	48 824	23 908	38 167	62 758
Number Shares Issued Fully Paid				1	1	1	1
Operating Profit Loss				45 590	38 955
Other Creditors				38 428	8 455	955	1 689	3 969
Other Interest Receivable Similar Income Finance Income				440	111	30	94
Par Value Share	1	1	1	1	1	1	1
Prepayments						6 554	3 863
Prepayments Accrued Income							3 864	139
Profit Loss				36 928	30 917	-13 113	15 362
Profit Loss On Ordinary Activities Before Tax				45 186	38 371	-16 008	16 194
Property Plant Equipment Gross Cost				101 887	121 396	130 531	142 400	108 411
Provisions For Liabilities Balance Sheet Subtotal				7 304	7 193	6 713	6 775	4 577
Raw Materials Consumables				10 800	11 200	15 000	13 000
Taxation Social Security Payable				16 243	14 448	15 611	17 696	27 043
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 258	7 454	-2 895	832
Total Additions Including From Business Combinations Property Plant Equipment								13 683
Total Assets Less Current Liabilities	12 486	36 228	57 459	79 727	101 009	71 316	84 051	95 563
Total Borrowings				3 523	3 523		44 796
Trade Creditors Trade Payables				20 950	15 544	29 871	13 679	11 890
Trade Debtors Trade Receivables				15 913	39 049	26 417	31 809	28 593
Turnover Revenue				439 210	465 457	492 298	491 818
Amount Specific Advance Or Credit Directors				27 182	889	73	1 008
Amount Specific Advance Or Credit Made In Period Directors				-21 616	-33 350	-49 052	-69 095
Amount Specific Advance Or Credit Repaid In Period Directors				7 200	7 058	48 235	70 031
Director Remuneration				24 000	7 718	12 000	12 000
Creditors Due After One Year		5 804	10 194	3 523
Creditors Due Within One Year	49 980	37 980	68 842	83 491
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges			10 293	7 304
Value Shares Allotted	1	1	1	1

Company staff

Anthony J.

Role: Director

Appointed: 16 October 2012

Latest update: 15 April 2024

Anthony J.

Role: Secretary

Appointed: 16 October 2012

Latest update: 15 April 2024

People with significant control

Anthony J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 November 2022
Confirmation statement last made up date	19 October 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-16
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 April 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts 12 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014

Tj's Branding Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

People with significant control

Anthony J.

Accounts Documents

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