Brain & Mind Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

The firm is situated in London registered with number: 11305217. The firm was registered in 2018. The office of this company is located at 85 Great Portland Street 85 Great Portland Street First Floor. The zip code for this place is W1W 7LT. The company's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Brain & Mind Limited filed its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-10.

Current directors chosen by this particular business are as follow: Mark E. appointed five years ago and Michael D. appointed in 2019 in April.

Executives who have control over the firm are as follows: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2	59 037	261 092	422 034	473 666
Current Assets	2	76 247	320 853	476 170	552 191
Debtors		17 210	57 492	44 164	78 525
Net Assets Liabilities				246 809	347 937
Property Plant Equipment		1 748	1 813	30 570	31 751

Other Financial Data
Accrued Liabilities Deferred Income				15 001	2 999
Accumulated Depreciation Impairment Property Plant Equipment		583	1 327	4 226	8 074
Average Number Employees During Period			1	2	3
Corporation Tax Recoverable				10 404
Creditors		122 947	260 995	259 932	236 005
Dividends Paid On Shares				4 000	38 000
Fixed Assets				30 570	31 751
Increase Decrease In Depreciation Impairment Property Plant Equipment					501
Increase From Depreciation Charge For Year Property Plant Equipment		583	744	2 899	3 848
Loans From Directors				221 597	157 847
Net Current Assets Liabilities	2	-46 700	59 858	216 238	316 186
Other Creditors		119 223	221 205	237 187	325
Prepayments Accrued Income				9 972	4 150
Property Plant Equipment Gross Cost		2 331	3 140	34 796	39 825
Taxation Social Security Payable					24 281
Total Additions Including From Business Combinations Property Plant Equipment		2 331	809	31 656	5 029
Total Assets Less Current Liabilities	2	-44 952	61 671	246 808	347 937
Trade Creditors Trade Payables		3 724	20 542	33 149	50 553
Trade Debtors Trade Receivables		17 210	57 492	44 164	74 375
Other Taxation Social Security Payable			19 248	-10 404
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 269	9 972

Company staff

Mark E.

Role: Director

Appointed: 23 August 2019

Latest update: 17 November 2023

Michael D.

Role: Director

Appointed: 29 April 2019

Latest update: 17 November 2023

People with significant control

Michael D.

Notified on 23 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 29 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter V.

Notified on 11 April 2018

Ceased on 29 April 2019

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Brain & Mind Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Michael D.

Peter V.

People with significant control

Michael D.

Mark E.

Peter V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode