Founded in 2016, Alienbrain, classified under reg no. 10525201 is an active company. Currently registered at The Old Bakehouse Downs Park East BS6 7QD, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Nicholas J., appointed on 14 December 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Achim S.. There were no ex secretaries.
Office Address | The Old Bakehouse Downs Park East |
Office Address2 | Westbury Park |
Town | Bristol |
Post code | BS6 7QD |
Country of origin | United Kingdom |
Registration Number | 10525201 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Nicholas J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Achim S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas J.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Achim S.
Notified on | 14 December 2016 |
Ceased on | 19 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 112 221 | 129 509 | 85 346 | 150 453 | 67 340 | 172 943 |
Current Assets | 175 880 | 167 672 | 113 717 | 178 763 | 179 563 | 276 765 |
Debtors | 63 659 | 38 163 | 28 371 | 28 310 | 112 223 | 103 822 |
Net Assets Liabilities | 129 504 | 150 246 | 111 030 | 159 915 | 167 651 | 260 052 |
Other Debtors | 1 754 | 4 679 | 6 504 | 6 367 | 95 422 | 83 034 |
Property Plant Equipment | 333 | 3 769 | 4 214 | 1 531 | 10 143 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 166 | 2 133 | 5 306 | 8 476 | 9 759 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | 5 403 | 3 618 | 487 | 9 895 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
Creditors | 46 376 | 17 759 | 6 456 | 23 062 | 13 443 | 26 856 |
Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 1 967 | 3 173 | 3 170 | 1 283 | |
Net Current Assets Liabilities | 129 504 | 149 913 | 107 261 | 155 701 | 166 120 | 249 909 |
Other Creditors | 15 211 | 8 865 | 6 456 | 14 | 6 504 | |
Property Plant Equipment Gross Cost | 499 | 5 902 | 9 520 | 10 007 | 19 902 | |
Taxation Social Security Payable | 30 910 | 8 894 | -1 | -2 | 20 338 | |
Trade Creditors Trade Payables | 255 | 23 049 | 13 445 | 14 | ||
Trade Debtors Trade Receivables | 61 905 | 33 484 | 21 867 | 21 943 | 16 801 | 20 788 |
Amount Specific Advance Or Credit Directors | -14 | 9 925 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 939 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 13, 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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