Brain And Nerd Ltd in Belfast, BT2 8HS

Description

Data updated on: 01-11-2023

Brain And Nerd Ltd with the registration number NI617636 has been a part of the business world for 11 years. This particular Private Limited Company can be contacted at 18 Ormeau Avenue, , Belfast and company's area code is BT2 8HS. The company's registered with SIC code 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Brain And Nerd Limited filed its latest accounts for the financial year up to 2022/04/30. The business most recent confirmation statement was filed on 2023/04/02.

The company has two trademarks, all are valid. The first trademark was licensed in 2013. The one which will lose its validity first, that is in June, 2023 is Predestination.

Our database about the following firm's members shows a leadership of two directors: Christina L. and Brendan D. who were appointed on 2014-12-01 and 2013-04-02.

Executives who have control over the firm are as follows: Brendan D. owns over 1/2 to 3/4 of company shares . Christina L. owns 1/2 or less of company shares.

Trademark UK00003008977

Trademark image:	-
Trademark name:	Predestination
Status:	Registered
Filing date:	2013-06-07
Date of entry in register:	2013-11-01
Renewal date:	2023-06-07
Owner name:	Brain and Nerd Ltd
Owner address:	11 Mount Pleasant Gardens, NEWTOWNABBEY, United Kingdom, BT37 0NF

Trademark UK00003008972

Trademark image:	-
Trademark name:	Brain and Nerd
Status:	Registered
Filing date:	2013-06-07
Date of entry in register:	2013-09-06
Renewal date:	2023-06-07
Owner name:	Brain and Nerd Ltd
Owner address:	11 Mount Pleasant Gardens, NEWTOWNABBEY, United Kingdom, BT37 0NF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 841	-15 639

Balance Sheet
Current Assets	4 326	8 027	8 735	2 892	696	3 695	16 446	56 157	95 559	149 108
Net Assets Liabilities			-12 834	19 156	26 070	34 922	27 449	4 592	42 771	36 381
Cash Bank In Hand		8 027	2 010
Debtors			6 725
Net Assets Liabilities Including Pension Asset Liability	-1 841	-15 639	-12 834
Tangible Fixed Assets		3 880	2 765

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-15 648	-12 835
Shareholder Funds	-1 841	-15 639

Other Financial Data
Creditors			1 834	851	4 362	40 192	45 066	62 025	138 792	185 599
Depreciation Amortisation Impairment Expense			1 309	1 463
Fixed Assets	4 107	3 879	2 765	1 303	96	1 575	1 171	1 276	462	110
Net Current Assets Liabilities	4 667	6 163	6 901	2 041	26 166	36 497	28 620	5 868	43 233	36 491
Other Operating Expenses Format2			4 610	2 239
Other Operating Income Format2			353
Profit Loss			-2 411	-5 692
Raw Materials Consumables Used			250	165
Staff Costs Employee Benefits Expense			19 200	12 400
Total Assets Less Current Liabilities	8 784	4 603	9 666	3 344	26 070	34 922	27 449	4 592	42 771	36 381
Turnover Revenue			22 605	10 575
Average Number Employees During Period						2	5	5	5	5
Advances Credits Directors			1 500
Advances Credits Made In Period Directors			1 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Capital Employed		-15 647	-12 834
Creditors Due After One Year	10 625	25 681	22 500
Creditors Due Within One Year		1 874	1 834
Number Shares Allotted			100
Par Value Share			0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	341
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			195
Tangible Fixed Assets Cost Or Valuation		4 991	5 186
Tangible Fixed Assets Depreciation		1 111	2 421
Tangible Fixed Assets Depreciation Charged In Period			1 310

Company staff

Christina L.

Role: Director

Appointed: 01 December 2014

Latest update: 4 March 2024

Brendan D.

Role: Director

Appointed: 02 April 2013

Latest update: 4 March 2024

People with significant control

Brendan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christina L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 03 January 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	03 January 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 29 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016

Brain And Nerd Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003008977

Trademark UK00003008972

Financial data based on annual reports

Company staff

Christina L.

Brendan D.

Christina L.

People with significant control

Brendan D.

Christina L.

Accounts Documents

Company filings

Filing category

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