Brain Boost (gb) Ltd in Bexhill, TN40 1EZ

Description

Data updated on: 01-11-2023

Brain Boost (gb) started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07792821. This particular business has operated for 13 years and it's currently active. The firm's registered office is based in Bexhill at 28 Wilton Road. Anyone could also locate the company utilizing the postal code : TN40 1EZ. The firm known today as Brain Boost (gb) Ltd was known as Silver Mind (gb) up till Wednesday 5th October 2011 when the business name was replaced. This enterprise's declared SIC number is 85590 which stands for Other education not elsewhere classified. Brain Boost (gb) Limited filed its account information for the period up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-09-30.

For 13 years, the following limited company has only been overseen by a single managing director: Lee P. who has been in charge of it since Friday 30th September 2011.

Lee P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Brain Boost (gb) Ltd 2011-10-05
Silver Mind (gb) Limited 2011-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-15	-10 410	-11 357	-17 119	-16 774

Balance Sheet
Cash Bank In Hand	4 011		927	835	3
Cash Bank On Hand					3		59	1 369	19 614	40 609	60 132	68 157
Current Assets	4 024							1 369	23 013	40 609	60 132	68 287
Debtors	13								3 399			130
Net Assets Liabilities					-16 774	-15 281	-13 830	-11 145	8 324	12 925	20 532	42 928
Net Assets Liabilities Including Pension Asset Liability			-11 357	-17 119	-16 774
Other Debtors									3 399			130
Property Plant Equipment									371	188	5
Tangible Fixed Assets		328	167	5

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-16	-10 411	-11 358	-17 120	-16 775
Shareholder Funds	-15	-10 410	-11 357	-17 119	-16 774

Other Financial Data
Accrued Liabilities					2 353	3 089	3 238	3 043	3 003	2 163	1 602	1 361
Accumulated Depreciation Impairment Property Plant Equipment					490	490	490	490	672	855	1 038	1 043
Additional Provisions Increase From New Provisions Recognised										-34	-35	-1
Amounts Owed To Directors					5 340	1 307	569	7 607	4 859	17 746	26 395	12 211
Average Number Employees During Period						1	1	1	1
Bank Borrowings					2 538	2 538	774	634
Bank Borrowings Overdrafts					4 749	2 812	774	634
Bank Overdrafts					974	1 968	1 992
Corporation Tax Payable					222	2 012	3 520	681	7 128	4 436	5 846	8 338
Creditors					4 749	2 812	774	12 514	14 990	27 836	39 604	25 359
Creditors Due After One Year				6 527	4 749
Creditors Due Within One Year	4 039	10 738	12 451	11 432	12 028
Deferred Tax Liabilities									70	36	1
Increase From Depreciation Charge For Year Property Plant Equipment									182	183	183	5
Net Current Assets Liabilities	-15	-10 738	-11 524	-10 597	-12 025	-12 469	-13 056	-11 145	8 023	12 773	20 528	42 928
Number Shares Allotted		1	1	1	1
Other Creditors					601	1 555	1 258	549		3 491	5 761	3 449
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					490	490	490	490	1 043	1 043	1 043
Provisions									70	36	1
Provisions For Liabilities Balance Sheet Subtotal									70	36	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		490
Tangible Fixed Assets Cost Or Valuation		490	490	490
Tangible Fixed Assets Depreciation		162	323	485	490
Tangible Fixed Assets Depreciation Charged In Period		162	161	162	5
Total Assets Less Current Liabilities	-15	-10 410	-11 357	-10 592	-12 025	-12 469	-13 056	-11 145	8 394	12 961	20 533	42 928
Total Borrowings					3 512	4 506	4 530	634
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									70
Total Additions Including From Business Combinations Property Plant Equipment									553

Company staff

Lee P.

Role: Director

Appointed: 30 September 2011

Latest update: 6 February 2024

People with significant control

Lee P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Brain Boost (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

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