Brainfood Consultancy Limited in York, YO19 6AH

Description

Data updated on: 01-11-2023

Brainfood Consultancy Limited, a Private Limited Company, located in Spingwell House, Main Street, Wheldrake in York. The company's zip code is YO19 6AH. The enterprise has existed seventeen years in this business. The business Companies House Registration Number is 06162538. The firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Brainfood Consultancy Ltd filed its account information for the period up to 2022/03/31. The business most recent confirmation statement was released on 2023/03/14.

For seventeen years, the following business has only been supervised by one managing director: Ross A. who has been administering it since 2007-03-15. To find professional help with legal documentation, the business has been using the skills of Alison A. as a secretary since March 2007.

Executives with significant control over the firm are: Ross A. owns 1/2 or less of company shares. Alison A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 335	2 457	3 061	2 872	552	4 336

Balance Sheet
Current Assets	61 040	57 103	61 364	61 145	60 522	89 730	105 000	79 775	75 941	57 500	55 536	58 525
Net Assets Liabilities						4 336	12 656	187	1 840	11 957	15 286	13 749
Cash Bank In Hand	61 040	54 718	47 864	49 645	55 662	79 830
Debtors		2 385	13 500	11 500	4 860	9 900
Net Assets Liabilities Including Pension Asset Liability	17 335	2 457	3 061	2 872	552	4 336
Tangible Fixed Assets	9 838	8 830	10 947	10 888	9 510
Trade Debtors		2 385

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 335	1 457	2 061	1 872	-448	3 336
Shareholder Funds	17 335	2 457	3 061	2 872	552	4 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						76 306	83 239	76 329	64 980	76 283	76 283	76 283
Average Number Employees During Period								1	1	1	1	1
Fixed Assets	9 838	8 830	10 947	10 888	9 510	7 608	6 886	5 509	5 042	6 826	5 461	4 369
Net Current Assets Liabilities	7 497	-6 373	-7 886	-8 016	60 522	89 730	105 000	79 775	75 941	57 500	55 536	58 525
Provisions For Liabilities Balance Sheet Subtotal						16 696	15 991	8 768	14 163			360
Total Assets Less Current Liabilities	17 335	2 457	3 061	2 872	552	97 338	111 886	85 284	80 983	64 326	60 997	62 894
Creditors Due Within One Year	53 543	63 476	69 250	69 161	69 480
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income					62 185	76 306
Other Debtors Due After One Year		2 385	13 500	11 500	4 860	9 900
Provisions For Liabilities Charges					7 295	16 696
Secured Debts		63 476	69 250	69 161	69 480
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 199	4 854	2 663	1 000
Tangible Fixed Assets Cost Or Valuation	9 838	11 037	13 684	13 610	11 888
Tangible Fixed Assets Depreciation		2 207	2 737	2 722	2 378
Tangible Fixed Assets Depreciation Charged In Period		2 207	2 737	2 722	2 378
Taxation Social Security Due Within One Year	12 953	10 483
Trade Creditors Within One Year	40 590	52 993

Company staff

Ross A.

Role: Director

Appointed: 15 March 2007

Latest update: 26 March 2024

Alison A.

Role: Secretary

Appointed: 15 March 2007

Latest update: 26 March 2024

People with significant control

Ross A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison A.

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 August 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 October 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brainfood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

Alison A.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Ross A.

Alison A.

Accounts Documents

Company filings

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