Brain Worm Ltd is a private limited company situated at Ascotts Crawley Down Road, Felbridge, East Grinstead RH19 2PS. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-20, this 5-year-old company is run by 2 directors.
Director Sally H., appointed on 15 November 2022. Director Jasper S., appointed on 20 March 2019.
The company is officially classified as "information technology consultancy activities" (SIC: 62020), "activities of patent and copyright agents; other legal activities not elsewhere classified" (SIC code: 69109).
The latest confirmation statement was sent on 2022-11-15 and the date for the following filing is 2023-11-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ascotts Crawley Down Road |
| Office Address2 | Felbridge |
| Town | East Grinstead |
| Post code | RH19 2PS |
| Country of origin | United Kingdom |
| Registration Number | 11893782 |
| Date of Incorporation | Wed, 20th Mar 2019 |
| Industry | Information technology consultancy activities |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2022
Position: Director
Appointed: 20 March 2019
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Sally H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jasper S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally H.
| Notified on | 15 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jasper S.
| Notified on | 20 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 193 | 31 398 | 6 065 | 29 202 |
| Current Assets | 24 043 | 31 398 | 16 246 | 39 527 |
| Debtors | 1 850 | 10 181 | 10 325 | |
| Net Assets Liabilities | 13 680 | 22 372 | 11 344 | 20 053 |
| Other Debtors | 2 291 | |||
| Property Plant Equipment | 1 656 | 3 069 | 1 963 | 2 743 |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | 2 022 | |
| Accrued Liabilities | 480 | 749 | 792 | 828 |
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 355 | 2 461 | 3 174 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 120 | 2 304 | 1 493 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 12 019 | 12 095 | 6 865 | 22 217 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 891 | 1 106 | 713 |
| Loans From Directors | 298 | 138 | 786 | |
| Net Current Assets Liabilities | 12 024 | 19 303 | 9 381 | 17 310 |
| Prepayments Accrued Income | 10 325 | |||
| Property Plant Equipment Gross Cost | 2 120 | 4 424 | 4 424 | 5 917 |
| Taxation Social Security Payable | 11 241 | 11 208 | 6 073 | 14 944 |
| Trade Debtors Trade Receivables | 1 850 | 7 890 | ||
| Value-added Tax Payable | 5 659 | |||
| Advances Credits Directors | 2 291 | |||
| Advances Credits Made In Period Directors | 2 291 | |||
| Advances Credits Repaid In Period Directors | 2 291 | |||
| Amount Specific Advance Or Credit Directors | 2 291 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 291 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 291 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy