Brainglow Limited in Finchley, N12 0DR

Description

Data updated on: 01-11-2023

This firm is known under the name of Brainglow Limited. The company was started 12 years ago and was registered with 08024576 as its reg. no. This particular headquarters of this firm is located in Finchley. You can contact it at 1st Floor, 2 Woodberry Grove. The company's SIC code is 62020 meaning Information technology consultancy activities. The company's most recent filed accounts documents cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-10.

Concerning the limited company, just about all of director's duties have so far been performed by Michal K. who was assigned this position 12 years ago.

Michal K. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 025	30 707	83 663	89 798

Balance Sheet
Cash Bank On Hand				100 793	105 031	92 321	96 060	99 003	90 019	87 740
Property Plant Equipment				596	447	335	251	188
Cash Bank In Hand	31 661	51 974	82 832	100 793
Current Assets	35 261	51 974	106 370
Debtors	3 600		23 538
Other Debtors			19 916
Tangible Fixed Assets	351	235	161	596
Trade Debtors	3 600		3 622

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 024	30 706	83 662	89 797
Shareholder Funds	10 025	30 707	83 663	89 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				658	807	919	1 003	1 066
Average Number Employees During Period					1	1	1	1	1
Creditors				11 591	17 520	6 149	6 373	11 629	6 256	5 639
Increase From Depreciation Charge For Year Property Plant Equipment					149	112	84	63	47
Net Current Assets Liabilities	9 674	30 472	83 502	89 202	87 511	86 172	89 687	87 374	83 763	82 101
Other Creditors				3 081	9 955	3 441	4 281	5 263	6 256	5 639
Other Taxation Social Security Payable				8 510	7 565	2 708	2 092	6 366
Property Plant Equipment Gross Cost				1 254	1 254	1 254	1 254	1 254
Total Assets Less Current Liabilities	10 025	30 707	83 663	89 798	87 958	86 507	89 938	87 562	83 763	82 101
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 113
Disposals Property Plant Equipment									1 254
Creditors Due Within One Year	25 587	21 502	22 868	11 591
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	524			730
Tangible Fixed Assets Cost Or Valuation	524	524	524
Tangible Fixed Assets Depreciation	173	289	363	658
Tangible Fixed Assets Depreciation Charged In Period	173	116	74	295

Company staff

Michal K.

Role: Director

Appointed: 10 April 2012

Latest update: 2 December 2023

People with significant control

Michal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

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 22/10/2013
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22/10/2013
Annual Accounts 22/10/2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	22/10/2014
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11/12/2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 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
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 29/09/2016
Date Approval Accounts	29/09/2016

Brainglow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michal K.

People with significant control

Michal K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies