Founded in 2016, Brainchild Pr, classified under reg no. 10401538 is an active company. Currently registered at Broad House AL9 5BG, Old Hatfield the company has been in the business for eight years. Its financial year was closed on Friday 29th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Amelia K., appointed on 29 September 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broad House |
| Office Address2 | The Broadway |
| Town | Old Hatfield |
| Post code | AL9 5BG |
| Country of origin | United Kingdom |
| Registration Number | 10401538 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Amelia K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amelia K.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 671 | 6 082 | 7 427 | 4 086 | 18 023 | 16 702 |
| Current Assets | 16 685 | 9 097 | 10 951 | 14 836 | 30 991 | 35 077 |
| Debtors | 3 014 | 3 015 | 3 524 | 10 750 | 12 968 | 18 375 |
| Property Plant Equipment | 715 | 536 | 300 | 64 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 596 | 1 654 | 1 596 | 732 | 2 889 | |
| Amount Specific Advance Or Credit Made In Period Directors | 942 | 658 | 53 243 | 50 587 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 600 | 52 379 | 52 744 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 179 | 415 | 651 | 715 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 |
| Creditors | 17 556 | 9 242 | 9 167 | 7 204 | 13 523 | 16 764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 236 | 236 | 64 | ||
| Net Current Assets Liabilities | -871 | -145 | 1 784 | 7 632 | 17 468 | 18 313 |
| Other Creditors | 3 238 | 4 867 | 2 869 | 2 185 | 4 521 | |
| Other Taxation Social Security Payable | 4 745 | 4 300 | 4 335 | 11 338 | 10 790 | |
| Property Plant Equipment Gross Cost | 715 | 715 | 715 | 715 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | |||||
| Total Assets Less Current Liabilities | -871 | 570 | 2 320 | 7 932 | 17 532 | 18 313 |
| Trade Creditors Trade Payables | 1 259 | 1 453 | ||||
| Trade Debtors Trade Receivables | 3 015 | 3 524 | 10 750 | 12 968 | 18 375 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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