Brain Plus Ltd in London, E6 2ES

Description

Data updated on: 01-11-2023

Brain Plus Ltd has been on the market for at least eleven years. Started with Companies House Reg No. 08551440 in the year 2013, the firm is based at 284 Burges Road, London E6 2ES. The firm's principal business activity number is 45112 : Sale of used cars and light motor vehicles. Brain Plus Limited filed its account information for the period that ended on 2023-05-31. The business most recent annual confirmation statement was submitted on 2022-11-25.

For this business, the full range of director's obligations have so far been met by Shahzad R. who was assigned this position in 2013. The business had been guided by Sohail M. up until March 2020.

Shahzad R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 479	-11 460

Balance Sheet
Cash Bank On Hand			17 049	6 830	10 275	4 566
Current Assets	3 126	1 834	32 459	24 272	26 580	12 255	4 428	4 634	13 847	7 313
Debtors		2 910	15 410	17 442	16 305	7 689
Net Assets Liabilities			19 251	20 743	22 664	18 057	14 483	3 833	624	3 566
Property Plant Equipment			10 715	15 265	15 265	12 517
Cash Bank In Hand	3 126	1 834	17 049
Net Assets Liabilities Including Pension Asset Liability	2 479	-11 460	19 251
Tangible Fixed Assets	9 715	12 715	10 715

Capital & Reserves
Called Up Share Capital	14 350	14 350	50 000
Profit Loss Account Reserve	-11 871	-25 810	-30 749
Shareholder Funds	2 479	-11 460

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment				4 550
Average Number Employees During Period						2	2	3	4	3
Creditors			3 173	4 460	4 503	944	178	4 144	20 125	9 984
Fixed Assets	9 715	12 715				12 517	10 264	8 417	6 902	5 660
Net Current Assets Liabilities	-7 236	-3 275	29 286	19 812	22 077	11 311	4 250	490	-6 278	-2 094
Other Creditors			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										577
Property Plant Equipment Gross Cost			10 715	15 265	15 265
Taxation Social Security Payable			142	2 001	497
Total Assets Less Current Liabilities	8 479	15 750	40 001	35 077	37 342	23 828	14 514	8 907	624	3 566
Trade Debtors Trade Receivables			15 410	17 442	16 305
Capital Employed		10 100	19 251
Creditors Due After One Year	6 000	20 900	20 750
Creditors Due Within One Year	4 362	5 109	3 173
Number Shares Allotted			50 000
Par Value Share			1
Tangible Fixed Assets Additions	9 715	3 000
Tangible Fixed Assets Cost Or Valuation	9 715	12 715	10 715
Share Capital Allotted Called Up Paid		33 000	50 000
Tangible Fixed Assets Disposals			2 000

Company staff

Shahzad R.

Role: Director

Appointed: 31 May 2013

Latest update: 10 February 2024

People with significant control

Shahzad R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sohail M.

Notified on 6 April 2016

Ceased on 30 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-05-31
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 June 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 June 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Brain Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahzad R.

Sohail M.

People with significant control

Shahzad R.

Sohail M.

Accounts Documents

Company filings

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