Brainchildren Ltd in London, SE23 3NN

Description

Data updated on: 01-11-2023

Brainchildren Ltd was set up as Private Limited Company, based in 16 Boveney Road, London. The postal code is SE23 3NN. This enterprise has been 15 years in the United Kingdom. Its Companies House Reg No. is 07089775. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Its latest accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-28.

Within this particular company, just about all of director's responsibilities have so far been carried out by Christopher L. who was chosen to lead the company 15 years ago.

Christopher L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 429	88 833	18 507	8 879	56 085	74 721

Balance Sheet
Cash Bank In Hand	44 470	37 586	19 561	10 527	30 986	76 297
Current Assets	85 510	117 686	19 561	21 327	91 839	128 532	68 378	22 642	20 215	15 646	14 678	13 435
Debtors	41 040	80 100		10 800	60 853	52 235
Tangible Fixed Assets			1 350	900	450
Net Assets Liabilities											10 603	9 734

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 428	88 832	18 506	8 878	56 084	74 720
Shareholder Funds	53 429	88 833	18 507	8 879	56 085	74 721

Other Financial Data
Amount Specific Advance Or Credit Directors					29 721	32 203	32 673
Amount Specific Advance Or Credit Made In Period Directors						2 482	470
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Due Within One Year					27 297	47 486
Creditors						53 809	23 126	1 838	1 838	2 212	4 075	3 701
Creditors Due Within One Year	32 081	28 853	2 404	13 348	36 204	53 811
Debtors Due Within One Year					60 853	52 235
Net Current Assets Liabilities	53 429	88 833	17 157	7 979	55 635	74 723	45 252	20 804	18 377	13 434	10 603	9 734
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year						131
Other Taxation Social Security Within One Year					26	-209
Par Value Share		1	1	1	1	1
Profit Loss For Period						75 636
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			1 800
Tangible Fixed Assets Cost Or Valuation			1 800	1 800	1 800
Tangible Fixed Assets Depreciation			450	900	1 350	1 800
Tangible Fixed Assets Depreciation Charged In Period			450	450	450	450
Total Assets Less Current Liabilities	53 429	88 833	18 507	8 879	56 085	74 723	45 252	20 804	18 377	13 434	10 603	9 734
Total Dividend Payment						57 000
V A T Due Total Creditors					8 881	6 403

Company staff

Christopher L.

Role: Director

Appointed: 28 November 2009

Latest update: 2 January 2024

People with significant control

Christopher L.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 April 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 November 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Brainchildren Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

People with significant control

Christopher L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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