Brain Candy Ltd in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Brain Candy started conducting its business in 2016 as a Private Limited Company under the following Company Registration No.: 10402597. The firm has been active for eight years and it's currently active. The company's registered office is situated in Gerrards Cross at Denmark House 143 High Street. Anyone can also locate this business utilizing its postal code : SL9 9QL. This enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Friday 30th September 2022 is the last time when company accounts were filed.

The following company owes its achievements and permanent progress to exactly two directors, who are Justine B. and Elaine B., who have been managing the firm since 2017-09-06.

Executives who control the firm include: Justine B. owns 1/2 or less of company shares. Elaine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2017-10-01	2018-09-30	2018-10-01	2019-09-30	2019-10-01	2020-09-30	2020-10-01	2021-09-30	2021-10-01	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	185		1 120		527		4 561		27 357		23 116	17 458
Current Assets	285		1 120		2 095		6 961		73 173		35 235	81 898
Debtors	100				1 568		2 400		45 816		12 119	64 440
Net Assets Liabilities	72 562		87 846		109 131		109 300		581		10 885	22 205
Other Debtors	100										12 119
Property Plant Equipment	426	426	672	672	620	620	594	594	1 418	1 418	2 621	2 429

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											613	613
Accumulated Depreciation Impairment Property Plant Equipment											1 608	2 445
Additions Other Than Through Business Combinations Property Plant Equipment	568		517		292		424		1 319		2 194	937
Average Number Employees During Period							2		2		3	3
Bank Borrowings											4 757	3 060
Bank Borrowings Overdrafts											1 657	1 698
Creditors	13 273		31 638		53 846		58 855		12 596		12 214	49 062
Increase From Depreciation Charge For Year Property Plant Equipment	142		271		344		450		495		991	1 129
Loans From Directors												13 143
Net Current Assets Liabilities	12 988		30 518		51 751		51 894		60 577		23 021	32 836
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted												100
Other Creditors	1										10 000	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									568		517	292
Other Disposals Property Plant Equipment									568		517	292
Par Value Share												1
Property Plant Equipment Gross Cost	568	568	1 085	1 085	1 377	1 377	1 801	1 801	2 552	2 552	4 229	4 874
Taxation Social Security Payable												23 317
Total Assets Less Current Liabilities	12 562		29 846		51 131		51 300		61 995		25 642	35 265
Trade Debtors Trade Receivables												64 440
Value-added Tax Payable											9 944	10 291
Accrued Liabilities Deferred Income	600
Accumulated Depreciation Not Including Impairment Property Plant Equipment	142	142	413	413	757	757	1 207	1 207	1 134	1 134	1 608
Amounts Owed To Directors	12 672
Comprehensive Income Expense	72 662
Fixed Assets	426		672		620		594		1 418		2 621
Nominal Value Shares Issued In Period	100
Profit Loss	72 662

Company staff

Justine B.

Role: Director

Appointed: 06 September 2017

Latest update: 29 April 2024

Elaine B.

Role: Director

Appointed: 29 September 2016

Latest update: 29 April 2024

People with significant control

Justine B.

Notified on 7 September 2017

Nature of control:

1/2 or less of shares

Elaine B.

Notified on 29 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Brain Candy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine B.

Elaine B.

People with significant control

Justine B.

Elaine B.

Accounts Documents

Company filings

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