Brainchild Developmental Program Limited in Sedbergh, LA10 5JS

Description

Data updated on: 01-11-2023

Brainchild Developmental Program began its operations in 2011 as a Private Limited Company registered with number: 07879232. The company has been active for 13 years and the present status is active. This firm's registered office is located in Sedbergh at The Green. Anyone could also locate this business using the postal code of LA10 5JS. The firm's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. Brainchild Developmental Program Ltd released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-12-12.

There is a group of two directors managing this specific business at the moment, namely Ernest H. and Vivienne H. who have been doing the directors obligations for 13 years.

Executives with significant control over the firm are: Ernest H. owns 1/2 or less of company shares. Vivienne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-935	-1 595	1 743

Balance Sheet
Cash Bank On Hand							3 195	3 952	4 021	3 123	1 139
Current Assets	3 159	6 821	13 578	22 037	18 041	12 572	3 195	11 835	11 797	3 123	5 321
Debtors							107	7 883	7 776		4 182
Net Assets Liabilities							-11 016	-11 673	-21 441	-42 094
Other Debtors							107	7 883	7 776
Property Plant Equipment							4 082	5 371	3 611	1 210	165
Cash Bank In Hand	3 159	6 821	13 578
Net Assets Liabilities Including Pension Asset Liability	-935	-1 595	1 743
Tangible Fixed Assets	8 730	6 984	5 238

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-937	-1 597	1 741
Shareholder Funds	-935	-1 595	1 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 334	3 595	5 996	8 397	9 442
Additions Other Than Through Business Combinations Property Plant Equipment								3 550	641
Average Number Employees During Period								2	2	2	2
Corporation Tax Recoverable											4 182
Creditors				18 367	12 266	12 624	18 400	28 879	36 849	46 427	48 462
Depreciation Rate Used For Property Plant Equipment								25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								2 261	2 401	2 401	1 045
Net Current Assets Liabilities	-8 180	-7 396	-2 623	3 670	5 878	-52	-15 098	-17 044	-25 052	-43 304	-43 141
Other Creditors							18 400	28 879	36 849	46 427	48 462
Property Plant Equipment Gross Cost							5 416	8 966	9 607	9 607
Total Assets Less Current Liabilities	550	-412	2 615	7 913	6 519	-52	-11 016	-11 673	-21 441	-42 094	-42 976
Capital Reserves			1 743	7 913
Creditors Due Within One Year	11 339	14 217	16 201	18 367
Fixed Assets	8 730	6 984	5 238	4 243	641		4 082
Net Assets Liability Excluding Pension Asset Liability			1 743	7 913
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					103		107
Provisions For Liabilities Charges	1 485	1 183	872
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	8 730
Tangible Fixed Assets Cost Or Valuation	8 730	8 730	8 730
Tangible Fixed Assets Depreciation		1 746	3 492
Tangible Fixed Assets Depreciation Charged In Period		1 746	1 746

Company staff

Ernest H.

Role: Director

Appointed: 12 December 2011

Latest update: 10 April 2024

Vivienne H.

Role: Director

Appointed: 12 December 2011

Latest update: 10 April 2024

People with significant control

Ernest H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivienne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Brainchild Developmental Program Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ernest H.

Vivienne H.

People with significant control

Ernest H.

Vivienne H.

Accounts Documents

Company filings

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