Brains And Hunch Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Brains And Hunch began its business in the year 2008 as a Private Limited Company with reg. no. 06489743. The business has been operating for sixteen years and it's currently active. The firm's headquarters is based in Woodford Green at 19-20 Bourne Court. You can also locate the firm utilizing its area code, IG8 8HD. This business's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Brains And Hunch Ltd reported its account information for the financial year up to 2023-03-31. The company's latest confirmation statement was released on 2023-01-31.

As found in the company's register, since January 2008 there have been two directors: William H. and Christopher B.. To support the directors in their duties, this specific limited company has been utilizing the skillset of William H. as a secretary since the appointment on 31st January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 429	12 481	82 199	57 152	93 206	120 852

Balance Sheet
Cash Bank In Hand	11 537	47 981	122 544	75 635	115 698	130 066
Cash Bank On Hand						130 066	115 296	337 530	99 633	123 478	147 813	21 854	9 278
Current Assets	24 346	63 804	168 226	89 099	141 647	159 841	136 845	380 730	118 325	142 629	197 434	60 339	83 992
Debtors	12 809	15 823	45 682	13 464	25 949	29 775	21 549	43 200	18 692	19 151	49 621	38 485	74 714
Intangible Fixed Assets	112 000	96 000	80 000	64 000	48 000	32 000
Other Debtors						2 500	2 500
Property Plant Equipment						24 802	29 968	78 527	79 190	72 353	60 222	52 422	30 795
Tangible Fixed Assets	10 338	14 383	14 271	14 869	24 841	24 802
Net Assets Liabilities Including Pension Asset Liability	29 429	12 481

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 427	12 479	82 197	57 150	93 204	120 850
Shareholder Funds	29 429	12 481	82 199	57 152	93 206	120 852

Other Financial Data
Accrued Liabilities						1 201	1 200
Accumulated Amortisation Impairment Intangible Assets						128 000	144 000	160 000	160 000	160 000	160 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment						47 178	57 168	83 343	109 740	133 856	153 930	171 404	181 669
Average Number Employees During Period							3	3	3	3	4	3
Corporation Tax Payable						20 416	14 897
Creditors						95 791	65 255	175 085	28 264	54 221	74 412	7 706	6 912
Creditors Due Within One Year		161 706	180 298	110 816	121 282	95 791
Dividends Paid							52 478
Fixed Assets	122 338	110 383	94 271	78 869	72 841	56 802	45 968	78 527	79 190	72 353	60 222	52 522	30 895
Increase From Amortisation Charge For Year Intangible Assets							16 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 990	26 175	26 397	24 116	20 074	17 474	13 105
Intangible Assets						32 000	16 000
Intangible Assets Gross Cost						160 000	160 000	160 000	160 000	160 000	160 000	160 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	64 000	80 000	96 000	112 000	128 000
Intangible Fixed Assets Amortisation Charged In Period		16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000	160 000	160 000	160 000
Net Current Assets Liabilities	-92 909	-97 902	-12 072	-21 717	20 365	64 050	71 590	205 645	90 061	88 408	123 022	52 633	77 080
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						102	120
Par Value Share			1	1	1	1
Prepayments						5 286	6 012
Profit Loss							49 184
Property Plant Equipment Gross Cost						71 980	87 136	161 870	188 930	206 209	214 152	223 826	212 464
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 298	4 644	5 555	18 252	8 228
Tangible Fixed Assets Cost Or Valuation	28 003	35 301	39 945	45 500	63 752	71 980
Tangible Fixed Assets Depreciation	17 665	20 918	25 674	30 631	38 911	47 178
Tangible Fixed Assets Depreciation Charged In Period			4 756	4 957	8 280	8 267
Total Additions Including From Business Combinations Property Plant Equipment							15 156	74 734	27 060	17 279	7 943	9 674
Total Assets Less Current Liabilities	29 429	12 481	82 199	57 152	93 206	120 852	117 558	284 172	169 251	160 761	183 244	105 155	107 975
Trade Debtors Trade Receivables						21 989	13 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 840
Disposals Property Plant Equipment													11 362
Investments Fixed Assets												100	100
Creditors Due Within One Year Total Current Liabilities	117 255	161 706
Tangible Fixed Assets Depreciation Charge For Period		3 253

Company staff

William H.

Role: Director

Appointed: 31 January 2008

Latest update: 10 March 2024

William H.

Role: Secretary

Appointed: 31 January 2008

Latest update: 10 March 2024

Christopher B.

Role: Director

Appointed: 31 January 2008

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 September 2013
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015

Brains And Hunch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

William H.

Christopher B.

People with significant control

Christopher B.

William H.

Accounts Documents

Company filings

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