The Fresh Brain Company Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

The The Fresh Brain Company Limited business has been in this business for at least twenty years, as it's been founded in 2004. Registered under the number 05304285, The Fresh Brain Company is categorised as a Private Limited Company with office in Ground Floor, Brighton BN1 1UF. It 's been 16 years that The Fresh Brain Company Limited is no longer recognized under the name Blue Transcendence. This enterprise's SIC code is 85320 which means Technical and vocational secondary education. 2022-12-31 is the last time the company accounts were filed.

Andrew A. is the following company's individual director, who was formally appointed in 2011 in November. The following company had been managed by Andrew A. till November 2011. In order to provide support to the directors, the abovementioned company has been utilizing the skills of Laura R. as a secretary since January 2009.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Fresh Brain Company Limited 2008-01-10
Blue Transcendence Ltd 2004-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 157	-2 704	7 498	15 040	8 316

Balance Sheet
Cash Bank On Hand					55 468	16 459	21 990	34 835	39 359	41 186	82 451	81 442
Current Assets											82 451	86 029
Debtors												4 587
Net Assets Liabilities					8 316	12 064	17 424	26 516	33 368	32 342	60 935	74 315
Other Debtors												4 587
Property Plant Equipment					922	737	701	561	413	678	542	1 157
Cash Bank In Hand	11 256	17 636	37 772	47 812	55 467
Net Assets Liabilities Including Pension Asset Liability				15 040	8 316
Tangible Fixed Assets	2 001	1 601	1 281	1 025	922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 257	-2 804	7 398	14 940	8 216
Shareholder Funds	-10 157	-2 704	7 498	15 040	8 316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 095	2 280	1 841	1 981	136	306	442	731
Additions Other Than Through Business Combinations Property Plant Equipment							195		354	435		904
Administration Support Average Number Employees						1	1	1	1	1	1	1
Average Number Employees During Period									1	1	1	1
Creditors					47 890	5 025	5 155	8 778	6 326	9 394	21 955	12 789
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-40 534	-638					-10 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-611		-2 347
Disposals Property Plant Equipment							-670		-2 347
Increase From Depreciation Charge For Year Property Plant Equipment						185	172	140	502	170	136	289
Increase In Loans Owed By Related Parties Due To Loans Advanced												4 588
Increase In Loans Owed To Related Parties Due To Loans Advanced							6	247	363		6 352
Loans Owed To Related Parties					41 274	740	6	253	616	4 203	10 555
Net Current Assets Liabilities	-12 158	-4 305	6 217	14 015	7 578	11 434	16 835	26 057	33 033	31 792	60 496	73 240
Other Creditors					2	2	51	60
Other Payables Accrued Expenses					750	740	740	790	790	790	790	950
Other Remaining Borrowings					41 274	709	3	253	615	4 203	10 555
Property Plant Equipment Gross Cost					3 017	3 017	2 542	2 542	549	984	984	1 888
Provisions For Liabilities Balance Sheet Subtotal					184	107	112	101	78	128	103	82
Total Assets Less Current Liabilities	-10 157	-2 704	7 498	15 040	8 500	12 171	17 536	26 618	33 446	32 470	61 038	74 397
Total Borrowings					41 274	709	3	254	615	4 203	10 555
Creditors Due Within One Year	23 414	21 941	31 555	33 797	47 889
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					128
Tangible Fixed Assets Cost Or Valuation	2 889	2 889	2 889	2 889	3 017
Tangible Fixed Assets Depreciation	888	1 288	1 608	1 864	2 095
Tangible Fixed Assets Depreciation Charged In Period		400	320	256	231