Brain Aaasset Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

The exact moment the company was established is Thu, 12th May 2011. Started under no. 07631454, this company is registered as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following address: 7 Bankside, The Watermark, NE11 9SY Gateshead. The firm name is Brain Aaasset Ltd. This business's former customers may recognize this company also as Brain Aaaset, which was used up till Mon, 22nd Aug 2011. This business's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. 2022-03-31 is the last time when company accounts were filed.

That business owes its well established position on the market and unending development to two directors, namely Sunaina S. and Amar S., who have been managing the firm since May 2012.

Executives who control the firm include: Sunaina S. has substantial control or influence over the company. Amar S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Brain Aaasset Ltd 2011-08-22
Brain Aaaset Ltd 2011-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 194	60 870	146 281	137 585	131 566

Balance Sheet
Cash Bank In Hand	12 416	76 752	62 262	54 831	57 194
Cash Bank On Hand					57 194	65 865
Current Assets	32 895	114 317	166 620	162 924	159 947	157 072	155 435	171 538	162 725	144 745	151 123	150 504
Debtors	20 479	37 565	104 358	108 093	102 753	91 207
Property Plant Equipment					58	668
Tangible Fixed Assets	735	1 105	4 326	1 998	58

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 094	60 770	146 181	137 485	131 466
Shareholder Funds	20 194	60 870	146 281	137 585	131 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 890	8 278
Average Number Employees During Period						2	2	2	2		2	2
Creditors					28 439	33 600	17 367	19 317	15 684	4 259	9 895	11 295
Creditors Due Within One Year	13 436	54 552	24 665	27 337	28 439
Fixed Assets							1 655	2 311	906		4 993	4 504
Increase From Depreciation Charge For Year Property Plant Equipment						388
Net Current Assets Liabilities	19 459	59 765	141 955	135 587	131 508	123 472	138 068	152 221	147 041	140 486	141 228	139 209
Number Shares Allotted	40	40	40	40	40
Other Creditors					12 709	19 005
Other Taxation Social Security Payable					15 730	14 595
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					7 948	8 946
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions	1 039	1 065	5 844
Tangible Fixed Assets Cost Or Valuation	1 039	2 104	7 948	7 948
Tangible Fixed Assets Depreciation	304	999	3 622	5 950	7 890
Tangible Fixed Assets Depreciation Charged In Period	304	695	2 623	2 328	1 940
Total Additions Including From Business Combinations Property Plant Equipment						998
Total Assets Less Current Liabilities	20 194	60 870	146 281	137 585	131 566	124 140	139 723	154 532	147 947	140 486	146 221	143 713
Trade Debtors Trade Receivables					102 753	91 207

Company staff

Sunaina S.

Role: Director

Appointed: 13 May 2012

Latest update: 11 February 2024

Amar S.

Role: Director

Appointed: 12 May 2011

Latest update: 11 February 2024

People with significant control

Sunaina S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Amar S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Brain Aaasset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunaina S.

Amar S.

People with significant control

Sunaina S.

Amar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Brain Aaasset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunaina S.

Amar S.

People with significant control

Sunaina S.

Amar S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015