Founded in 2015, Braindot Design, classified under reg no. 09792501 is an active company. Currently registered at 12 Outfield Crescent RG40 2EU, Wokingham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Daniele R., appointed on 24 September 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Outfield Crescent |
| Town | Wokingham |
| Post code | RG40 2EU |
| Country of origin | United Kingdom |
| Registration Number | 09792501 |
| Date of Incorporation | Thu, 24th Sep 2015 |
| Industry | Media representation services |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 24 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Daniele R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniele R.
| Notified on | 21 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 365 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 376 | ||||||
| Current Assets | 6 493 | 2 110 | 2 072 | ||||
| Net Assets Liabilities | 5 365 | 2 190 | 1 998 | 878 | 878 | 100 | 1 885 |
| Property Plant Equipment | 1 183 | ||||||
| Cash Bank In Hand | 6 493 | ||||||
| Tangible Fixed Assets | 2 310 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 5 265 | ||||||
| Shareholder Funds | 5 365 | ||||||
| Other | |||||||
| Accrued Liabilities | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 479 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors | 3 438 | 1 930 | 1 421 | 878 | 878 | 13 674 | |
| Fixed Assets | 2 310 | 2 010 | 1 347 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | ||||||
| Loans From Directors | 5 674 | ||||||
| Net Current Assets Liabilities | 3 055 | 180 | 651 | 878 | 878 | 702 | |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 479 | ||||||
| Total Assets Less Current Liabilities | 5 365 | 2 190 | 1 998 | 878 | 878 | ||
| Administrative Expenses | 10 899 | ||||||
| Cost Sales | 158 | ||||||
| Creditors Due Within One Year | 3 438 | ||||||
| Depreciation Tangible Fixed Assets Expense | 1 138 | ||||||
| Gross Profit Loss | 24 401 | ||||||
| Interest Receivable On Short-term Investments Loans Deposits | 2 | ||||||
| Operating Profit Loss | 13 502 | ||||||
| Other Creditors Due Within One Year | 1 199 | ||||||
| Other Interest Receivable Similar Income | 2 | ||||||
| Other Taxation Social Security Within One Year | 2 239 | ||||||
| Profit Loss For Period | 11 265 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 13 504 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 448 | ||||||
| Tangible Fixed Assets Depreciation | 1 138 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 138 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 239 | ||||||
| Total Dividend Payment | 6 000 | ||||||
| Total U K Foreign Current Tax After Adjustments Relief | 2 239 | ||||||
| Turnover Gross Operating Revenue | 24 559 | ||||||
| U K Current Corporation Tax On Income For Period | 2 239 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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