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Braintrain2020 Limited SHEFFIELD

Founded in 2013, Braintrain2020, classified under reg no. 08660886 is an active company. Currently registered at Kroto Innovation Centre North Campus University Of Sheffield S3 7HQ, Sheffield the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 3 directors, namely Colin G., Maan V. and Richard M.. Of them, Richard M. has been with the company the longest, being appointed on 22 August 2013 and Colin G. has been with the company for the least time - from 1 August 2023. As of 11 May 2024, there were 2 ex directors - Richard D., Stephen T. and others listed below. There were no ex secretaries.

Braintrain2020 Limited Address / Contact

Office Address Kroto Innovation Centre North Campus University Of Sheffield
Office Address2 318 Broad Lane
Town Sheffield
Post code S3 7HQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08660886
Date of Incorporation Thu, 22nd Aug 2013
Industry Other manufacturing n.e.c.
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Colin G.

Position: Director

Appointed: 01 August 2023

Maan V.

Position: Director

Appointed: 25 January 2018

Richard M.

Position: Director

Appointed: 22 August 2013

Richard D.

Position: Director

Appointed: 23 July 2018

Resigned: 01 August 2023

Mercia Fund Management (nominees) Limited

Position: Corporate Director

Appointed: 05 October 2016

Resigned: 24 October 2019

Stephen T.

Position: Director

Appointed: 05 October 2016

Resigned: 25 January 2018

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Richard M.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-7 107-10 662       
Balance Sheet
Cash Bank In Hand1 53410       
Cash Bank On Hand   151 06660 991139 07612 284651 620163 100
Current Assets2 27810202 052179 01195 272166 82138 415744 962340 347
Debtors744  27 99334 28127 74526 13193 342177 247
Intangible Fixed Assets7 38914 897       
Net Assets Liabilities -10 662213 957149 555622 584764 762626 260926 411669 469
Other Debtors   27 99334 28127 74525 86692 747155 264
Property Plant Equipment   38 47234 70529 49925 07422 95320 138
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-46 882-50 437       
Shareholder Funds-7 107-10 662       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 8001 8001 800     
Accumulated Amortisation Impairment Intangible Assets   71 836133 249215 621308 242450 049632 172
Accumulated Depreciation Impairment Property Plant Equipment   6 88212 93918 14522 57026 62030 174
Average Number Employees During Period  2233333
Creditors 23 76934 041112 92642 76548 61244 44539 98234 032
Creditors Due Within One Year16 77425 569       
Fixed Assets 14 89722 364436 835570 077688 419706 8961 070 1861 292 648
Increase From Amortisation Charge For Year Intangible Assets    61 41382 37292 621141 807182 123
Increase From Depreciation Charge For Year Property Plant Equipment    6 0575 2064 4254 0503 554
Intangible Assets   398 363535 272658 820681 7221 047 1331 272 410
Intangible Assets Gross Cost   470 199668 521874 441989 9641 497 1821 904 582
Intangible Fixed Assets Additions 7 680       
Intangible Fixed Assets Aggregate Amortisation Impairment172344       
Intangible Fixed Assets Amortisation Charged In Period 172       
Intangible Fixed Assets Cost Or Valuation7 56115 241       
Investments Fixed Assets    100100100100100
Investments In Group Undertakings    100100100100100
Net Current Assets Liabilities-14 496-23 759193 39367 93352 507124 955-36 191-103 793-589 147
Number Shares Allotted 100 000       
Number Shares Issued Fully Paid    39 849 54 80763 88063 880
Other Creditors   28 22426 11926 11926 119686 457900 518
Other Taxation Social Security Payable   1 5762 7668 2235 9175 8364 381
Par Value Share 0  0 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  25 38248     
Property Plant Equipment Gross Cost   45 35447 64447 64447 64449 57350 312
Share Capital Allotted Called Up Paid1 0001 000       
Share Premium Account38 77538 775       
Total Additions Including From Business Combinations Intangible Assets    198 322205 920115 523507 218407 400
Total Additions Including From Business Combinations Property Plant Equipment    2 290  1 929739
Total Assets Less Current Liabilities-7 107-8 862215 757151 355622 584813 374670 705966 393703 501
Trade Creditors Trade Payables   83 12613 8806 13537 014150 90619 039
Amounts Owed By Group Undertakings      26559521 983
Bank Borrowings Overdrafts     48 61244 44539 98234 032
Consideration Received For Shares Issued Specific Share Issue       325 90224 713
Nominal Value Shares Issued Specific Share Issue       00
Number Shares Issued But Not Fully Paid      109 437117 630119 014

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-08-31
filed on: 21st, November 2023 		Free Download (10 pages)

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