Brain Ltd in Colchester, CO6 4LN

Description

Data updated on: 01-11-2023

The exact moment this company was founded is Wed, 14th Oct 2009. Registered under no. 07040191, the company operates as a Private Limited Company. You can contact the headquarters of the company during office hours at the following location: 16 Heycroft Way Nayland, CO6 4LN Colchester. The firm now known as Brain Ltd was known as On Interactive up till Tue, 20th Oct 2015 at which point the business name was changed. The firm's SIC and NACE codes are 62090: Other information technology service activities. Brain Limited reported its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was filed on 2023-09-15.

Conrad P. is the firm's solitary director, that was chosen to lead the company in 2009 in October. That business had been managed by Jonathan N. up until 15 years ago.

Conrad P. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Brain Ltd 2015-10-20
On Interactive Ltd 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 032	2 446	3 333	2 458	1 057	-574

Balance Sheet
Cash Bank On Hand						709	3 911	3 037		4 097	7 936
Current Assets	3 561	2 840	4 090	3 127	1 481	743	3 945	3 071	34	4 131	7 970	4 675	2 186
Debtors					170	34	34	34	34	34	34
Net Assets Liabilities						-574	1 600	542	140	2 893	7 179	3 966	1 310
Other Debtors						34	34	34	34	34	34
Property Plant Equipment						989	1 695	1 271	1 060	956	796
Cash Bank In Hand	3 561	2 840	4 090	3 127	1 311	709
Net Assets Liabilities Including Pension Asset Liability	3 032	2 446	3 333	2 458	1 057	-574
Tangible Fixed Assets						989

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 032	1 446	2 333	1 458	57	-1 574
Shareholder Funds	3 032	2 446	3 333	2 458	1 057	-574

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											330	150	150
Accumulated Depreciation Impairment Property Plant Equipment						329	894	1 318	1 529	1 742	1 902
Additions Other Than Through Business Combinations Property Plant Equipment							1 271			109
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						2 306	4 040	3 800	954	2 194	1 257	1 156	1 124
Fixed Assets						989					796	597	398
Increase From Depreciation Charge For Year Property Plant Equipment							565	424		213	160
Net Current Assets Liabilities	3 032	2 446	3 333	2 458	1 057	-1 563	-95	-729	-920	1 937	6 713	3 519	1 062
Other Creditors						2 272	4 006	3 766	920	551	551
Property Plant Equipment Gross Cost						1 318	2 589	2 589	2 589	2 698	2 698
Taxation Social Security Payable						34	34	34	34	1 643	1 036
Total Assets Less Current Liabilities	3 032	2 446	3 333	2 458	1 057	-574					7 509	4 116	1 460
Creditors Due Within One Year	529	394	757	669	424	2 306
Number Shares Allotted		1 000	1 000			1 000
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000		1 000	1 000
Tangible Fixed Assets Additions						1 318
Tangible Fixed Assets Cost Or Valuation						1 318
Tangible Fixed Assets Depreciation						329
Tangible Fixed Assets Depreciation Charged In Period						329
Amount Specific Advance Or Credit Directors					136

Company staff

Conrad P.

Role: Director

Appointed: 14 October 2009

Latest update: 20 March 2024

People with significant control

Conrad P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Brain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conrad P.

Jonathan N.

People with significant control

Conrad P.

Accounts Documents

Company filings

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