Brains Matter Limited in Amersham, HP6 5JP

Description

Data updated on: 01-11-2023

2009 marks the start of Brains Matter Limited, the company located at 26 Lexham Gardens, in Amersham. That would make fifteen years Brains Matter has been in the United Kingdom, as it was created on 2009-04-23. The firm Companies House Reg No. is 06885390 and its postal code is HP6 5JP. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-04-30 is the last time when company accounts were reported.

At the moment, the directors chosen by this particular company are as follow: Catherine K. arranged to perform management duties in 2017 and Richard K. arranged to perform management duties on 2009-04-23.

Executives with significant control over the firm are: Catherine K. owns 1/2 or less of company shares. Richard K. owns over 1/2 to 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
Net Worth	46 523	47 704	52 978	51 517

Balance Sheet
Cash Bank In Hand	44 314	60 018	45 080	53 551
Current Assets	90 636	79 089	76 165	73 659	87 350	97 868	85 803	120 222	80 646	129 137
Debtors	46 322	19 071	31 085	20 108
Net Assets Liabilities Including Pension Asset Liability	46 523	47 704	52 977	51 517
Tangible Fixed Assets	854	591	52	1 026
Net Assets Liabilities								91 753	73 974	106 699

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	46 513	47 694	52 967	51 507
Shareholder Funds	46 523	47 704	52 978	51 517

Other Financial Data
Creditors				22 963	34 385	34 739	28 895	27 932	7 182	22 438
Creditors Due Within One Year	44 796	31 858	23 229	22 963
Fixed Assets				1 026	163	55	448	93	510
Net Current Assets Liabilities	45 840	47 231	52 935	50 696	52 965	63 129	56 908	92 290	73 464	106 699
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges	171	118	10	205
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 182	103	2 051
Tangible Fixed Assets Cost Or Valuation	5 806	6 988	4 454	6 505
Tangible Fixed Assets Depreciation	4 952	6 397	4 402	5 479
Tangible Fixed Assets Depreciation Charged In Period		1 445	642	1 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 637
Tangible Fixed Assets Disposals			2 637
Total Assets Less Current Liabilities	46 694	47 822	52 987	51 722	53 128	63 184	57 356	92 383	74 524	106 699
Accrued Liabilities Not Expressed Within Creditors Subtotal								630	550
Average Number Employees During Period								2	2	2

Company staff

Catherine K.

Role: Director

Appointed: 07 April 2017

Latest update: 22 April 2024

Richard K.

Role: Director

Appointed: 23 April 2009

Latest update: 22 April 2024

People with significant control

Catherine K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Brains Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

Richard K.

Catherine K.

People with significant control

Catherine K.

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Brains Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine K.

Richard K.

Catherine K.

People with significant control

Catherine K.

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016