Founded in 2016, Brain Candy, classified under reg no. 10402597 is an active company. Currently registered at Denmark House 143 High Street SL9 9QL, Gerrards Cross the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Justine B., Elaine B.. Of them, Elaine B. has been with the company the longest, being appointed on 29 September 2016 and Justine B. has been with the company for the least time - from 6 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Denmark House 143 High Street |
| Office Address2 | Chalfont St. Peter |
| Town | Gerrards Cross |
| Post code | SL9 9QL |
| Country of origin | United Kingdom |
| Registration Number | 10402597 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 29 September 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Justine B. This PSC and has 25-50% shares. Another one in the PSC register is Elaine B. This PSC owns 25-50% shares.
Justine B.
| Notified on | 7 September 2017 |
| Nature of control: |
25-50% shares |
Elaine B.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 185 | 1 120 | 527 | 4 561 | 27 357 | 23 116 | 17 458 | |||||
| Current Assets | 285 | 1 120 | 2 095 | 6 961 | 73 173 | 35 235 | 81 898 | |||||
| Debtors | 100 | 1 568 | 2 400 | 45 816 | 12 119 | 64 440 | ||||||
| Net Assets Liabilities | 72 562 | 87 846 | 109 131 | 109 300 | 581 | 10 885 | 22 205 | |||||
| Other Debtors | 100 | 12 119 | ||||||||||
| Property Plant Equipment | 426 | 426 | 672 | 672 | 620 | 620 | 594 | 594 | 1 418 | 1 418 | 2 621 | 2 429 |
| Other | ||||||||||||
| Version Production Software | 2 023 | |||||||||||
| Accrued Liabilities | 613 | 613 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 608 | 2 445 | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 568 | 517 | 292 | 424 | 1 319 | 2 194 | 937 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||||||||
| Bank Borrowings | 4 757 | 3 060 | ||||||||||
| Bank Borrowings Overdrafts | 1 657 | 1 698 | ||||||||||
| Creditors | 13 273 | 31 638 | 53 846 | 58 855 | 12 596 | 12 214 | 49 062 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 271 | 344 | 450 | 495 | 991 | 1 129 | |||||
| Loans From Directors | 13 143 | |||||||||||
| Net Current Assets Liabilities | 12 988 | 30 518 | 51 751 | 51 894 | 60 577 | 23 021 | 32 836 | |||||
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||||||
| Number Shares Allotted | 100 | |||||||||||
| Other Creditors | 1 | 10 000 | 10 000 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 568 | 517 | 292 | |||||||||
| Other Disposals Property Plant Equipment | 568 | 517 | 292 | |||||||||
| Par Value Share | 1 | |||||||||||
| Property Plant Equipment Gross Cost | 568 | 568 | 1 085 | 1 085 | 1 377 | 1 377 | 1 801 | 1 801 | 2 552 | 2 552 | 4 229 | 4 874 |
| Taxation Social Security Payable | 23 317 | |||||||||||
| Total Assets Less Current Liabilities | 12 562 | 29 846 | 51 131 | 51 300 | 61 995 | 25 642 | 35 265 | |||||
| Trade Debtors Trade Receivables | 64 440 | |||||||||||
| Value-added Tax Payable | 9 944 | 10 291 | ||||||||||
| Accrued Liabilities Deferred Income | 600 | |||||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 142 | 142 | 413 | 413 | 757 | 757 | 1 207 | 1 207 | 1 134 | 1 134 | 1 608 | |
| Amounts Owed To Directors | 12 672 | |||||||||||
| Comprehensive Income Expense | 72 662 | |||||||||||
| Fixed Assets | 426 | 672 | 620 | 594 | 1 418 | 2 621 | ||||||
| Nominal Value Shares Issued In Period | 100 | |||||||||||
| Profit Loss | 72 662 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 26th January 2024 director's details were changed filed on: 26th, January 2024 |
officers | Free Download (2 pages) |
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