Brainiacs Limited in Cheltenham, GL50 1PZ

Description

Data updated on: 08-03-2021

Registered with number 05450130 nineteen years ago, Brainiacs Limited had been a private limited company until January 26, 2021 - the day it was formally closed. The company's latest office address was Swallow Bakery, The Quadrangle, Imperial Square Cheltenham.

This specific business was supervised by one director: Andrew T. who was caring of it from May 11, 2005 to the date it was dissolved on January 26, 2021.

Andrew T. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-32 932	-36 440	-39 978	-39 976	-49 539	89 232	132 286

Balance Sheet
Current Assets	31 122	8 360	8 360	11 063	18 627	52 767	21 051	5 950
Net Assets Liabilities							150 654	128 072	55 876
Cash Bank In Hand	1 551	1 955	1 955	7 141	18 627	52 767
Debtors	29 571	6 405	6 405
Intangible Fixed Assets						122 510	122 510
Net Assets Liabilities Including Pension Asset Liability	-32 932	-36 440	-36 440	-39 976	-49 539	89 232	132 286
Tangible Fixed Assets	330	264	264	198	88	140 606	99 904

Capital & Reserves
Called Up Share Capital	2	2	2	1	1	1
Profit Loss Account Reserve	-32 934	-36 442	-39 980	-44 685	-49 540	-49 689
Shareholder Funds	-32 932	-36 440	-39 978	-39 976	-49 539	89 232	132 286

Other Financial Data
Creditors							111 179	100 184	55 876
Fixed Assets	330	264	198	198	88	140 606	222 414	222 306
Net Current Assets Liabilities	-33 262	-36 704	-40 176	-40 174	-49 627	-50 697	-90 128	94 234	55 876
Total Assets Less Current Liabilities	-32 932	-36 440	-39 978	-44 684	-49 539	89 232	132 286	128 072	55 876
Creditors Due Within One Year	64 384	45 064	45 064	47 315	68 254	104 141	111 179
Intangible Fixed Assets Aggregate Amortisation Impairment						2 674	2 674
Intangible Fixed Assets Cost Or Valuation						125 184	125 184
Number Shares Allotted						1
Par Value Share						1
Revaluation Reserve						138 920
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions						143 376	81 808
Tangible Fixed Assets Cost Or Valuation	330	430	330	330	264	18 456	100 264
Tangible Fixed Assets Depreciation		166	232	132	176	3 034	360
Tangible Fixed Assets Depreciation Charged In Period		66	66	66	60	2 858
Amount Specific Advance Or Credit Directors	64 384	45 064

Company staff

Andrew T.

Role: Director

Appointed: 11 May 2005

Latest update: 4 March 2024

Kimberly T.

Role: Secretary

Appointed: 09 July 2008

Resigned: 31 December 2009

Latest update: 4 March 2024

Sadie S.

Role: Secretary

Appointed: 28 November 2006

Resigned: 31 July 2007

Latest update: 4 March 2024

Andrew L.

Role: Secretary

Appointed: 11 May 2005

Resigned: 28 November 2006

Latest update: 4 March 2024

Deborah T.

Role: Director

Appointed: 11 May 2005

Resigned: 01 November 2006

Latest update: 4 March 2024

People with significant control

Andrew T.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	01 May 2020
Confirmation statement last made up date	17 April 2019

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 1 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	1 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	1 December 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30

Brainiacs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Kimberly T.

Sadie S.

Andrew L.

Deborah T.

People with significant control

Andrew T.

Accounts Documents

Company filings

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