Brainpop Uk Ltd
First Floor 5 Fleet Place EC4M 7RD London
Number: 06542669
Incorporation date: 2008-03-25
Dissolution date: 2023-05-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The enterprise referred to as Brainpop Uk was created on 2008-03-25 as a private limited company. The enterprise registered office was based in London on First Floor, 5 Fleet Place. The address zip code is EC4M 7RD. The reg. no. for Brainpop Uk Limited was 06542669. Brainpop Uk Limited had been active for fifteen years up until 2023-05-02.
Herbert K. and Judy H. were registered as the company's directors and were running the company from 2022 to 2023.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 91 239 | 64 166 | 19 760 | 24 615 |
| Current Assets | 110 040 | 83 390 | 37 865 | 29 502 |
| Debtors | 18 801 | 19 224 | 18 105 | 4 887 |
| Other Debtors | 16 914 | 14 231 | 12 205 | 4 887 |
| Property Plant Equipment | 1 486 | 729 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 708 | 30 465 | ||
| Average Number Employees During Period | 4 | 5 | 4 | |
| Creditors | 2 883 167 | 1 040 323 | 1 182 910 | 1 206 249 |
| Fixed Assets | 1 487 | 730 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 528 | 6 662 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 757 | |||
| Investments Fixed Assets | 1 | 1 | ||
| Net Current Assets Liabilities | -2 773 127 | -956 933 | -1 145 045 | -1 176 747 |
| Number Shares Issued Fully Paid | 1 905 763 | 1 905 763 | 1 905 763 | |
| Other Creditors | 2 878 895 | 1 034 685 | 1 180 044 | 1 205 775 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 465 | |||
| Other Disposals Property Plant Equipment | 31 194 | |||
| Other Taxation Social Security Payable | 4 225 | 4 601 | 2 099 | 427 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 31 194 | 31 194 | ||
| Total Assets Less Current Liabilities | -2 771 640 | -956 203 | -1 145 045 | |
| Trade Creditors Trade Payables | 47 | 1 037 | 767 | 47 |
| Trade Debtors Trade Receivables | 1 887 | 4 993 | 5 900 | |
Role: Director
Appointed: 02 October 2022
Latest update: 7 February 2024
Role: Director
Appointed: 01 July 2019
Latest update: 7 February 2024
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 08 April 2023 |
| Confirmation statement last made up date | 25 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-01-01 |
| End Date For Period Covered By Report | 2022-09-30 |
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