BRANDMEAD LIMITED
Company number: 04107450
Registered name BRANDMEAD LIMITED - now
Standard Industrial Classification 46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 30,890 GBP 2019-01-31
45,813 GBP 2018-01-31
Total Inventories 840,978 GBP 2019-01-31
853,428 GBP 2018-01-31
Debtors 270,367 GBP 2019-01-31
277,567 GBP 2018-01-31
Cash at bank and in hand 268,938 GBP 2019-01-31
240,149 GBP 2018-01-31
Current Assets 1,380,283 GBP 2019-01-31
1,371,144 GBP 2018-01-31
Net Current Assets/Liabilities -875,131 GBP 2019-01-31
-1,668,257 GBP 2018-01-31
Total Assets Less Current Liabilities -844,241 GBP 2019-01-31
-1,622,444 GBP 2018-01-31
Creditors Non-current
-15,956 GBP 2019-01-31
-23,058 GBP 2018-01-31
Net Assets/Liabilities -860,197 GBP 2019-01-31
-1,645,502 GBP 2018-01-31
Equity Called up share capital
100,000 GBP 2019-01-31
100,000 GBP 2018-01-31
Share premium
1,150,000 GBP 2019-01-31
1,150,000 GBP 2018-01-31
Retained earnings (accumulated losses)
-2,110,197 GBP 2019-01-31
-2,895,502 GBP 2018-01-31
Equity -860,197 GBP 2019-01-31
-1,645,502 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
397,550 GBP 2019-01-31
386,039 GBP 2018-01-31
Motor vehicles
33,936 GBP 2019-01-31
33,936 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 431,486 GBP 2019-01-31
419,975 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
390,521 GBP 2019-01-31
372,041 GBP 2018-01-31
Motor vehicles
10,075 GBP 2019-01-31
2,121 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 400,596 GBP 2019-01-31
374,162 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
18,480 GBP 2018-02-01 ~ 2019-01-31
Motor vehicles
7,954 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,434 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Furniture and fittings
7,029 GBP 2019-01-31
13,998 GBP 2018-01-31
Motor vehicles
23,861 GBP 2019-01-31
31,815 GBP 2018-01-31
Debtors Non-current
23,861 GBP 2019-01-31
31,815 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
255,530 GBP 2019-01-31
255,588 GBP 2018-01-31
Prepayments/Accrued Income Current
14,837 GBP 2019-01-31
21,979 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Current
7,101 GBP 2019-01-31
7,101 GBP 2018-01-31
Trade Creditors/Trade Payables Current
795,398 GBP 2019-01-31
991,818 GBP 2018-01-31
Other Taxation & Social Security Payable Current
181,840 GBP 2019-01-31
121,176 GBP 2018-01-31
Other Creditors Current
1,242,270 GBP 2019-01-31
1,887,386 GBP 2018-01-31
Accrued Liabilities/Deferred Income Current
28,805 GBP 2019-01-31
31,920 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Non-current
15,956 GBP 2019-01-31
23,058 GBP 2018-01-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
100,000 shares 2019-01-31
Par Value of Share Class 3 ordinary share
1 GBP 2018-02-01 ~ 2019-01-31
Equity Called up share capital
100,000 GBP 2019-01-31
100,000 GBP 2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
21,000 GBP 2019-01-31
20,125 GBP 2018-01-31
Between two and five year
53,250 GBP 2019-01-31
74,250 GBP 2018-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 74,250 GBP 2019-01-31
94,375 GBP 2018-01-31
BRANDMEAD LIMITED Info Registered number 04107450 2nd Floor, 110 Cannon Street, London EC4N 6EU
PRIVATE LIMITED COMPANY incorporated on 2000-11-14 (25 years 4 months). The company status is Liquidation .
The last date of confirmation statement was made at 2019-11-14
CIF 0