Founded in 2016, Brainlinx, classified under reg no. 10187065 is an active company. Currently registered at Kemp House 152-160 EC1V 2NX, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Tamoor N., appointed on 18 May 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kemp House 152-160 |
| Office Address2 | City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10187065 |
| Date of Incorporation | Wed, 18th May 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 18 May 2016
The list of PSCs that own or control the company consists of 1 name. As we established, there is Tamoor N. The abovementioned PSC and has 25-50% shares.
Tamoor N.
| Notified on | 18 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 31 174 | 46 184 | 14 043 | ||||
| Current Assets | 31 174 | 46 184 | 14 043 | 31 665 | 64 282 | 117 000 | 56 775 |
| Net Assets Liabilities | 20 301 | 30 194 | 5 611 | 9 220 | 16 929 | 23 745 | 1 312 |
| Property Plant Equipment | 351 | 657 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 200 | 232 | 62 | 1 440 | 1 425 | 47 686 | 19 585 |
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 496 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 1 | ||
| Bank Borrowings Overdrafts | 187 | ||||||
| Corporation Tax Payable | 6 261 | 4 584 | |||||
| Creditors | 10 873 | 16 341 | 9 089 | 2 784 | 18 209 | 4 905 | 9 162 |
| Dividends Paid On Shares | 5 000 | 10 000 | |||||
| Fixed Assets | 351 | 657 | 1 779 | 1 448 | 1 003 | 1 498 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 173 | 323 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 323 | |||||
| Loans From Directors | 3 062 | 10 370 | 5 585 | ||||
| Net Current Assets Liabilities | 20 501 | 29 843 | 5 016 | 58 881 | 56 073 | 112 095 | 51 066 |
| Other Creditors | 1 341 | 690 | 2 104 | ||||
| Other Provisions Balance Sheet Subtotal | -200 | ||||||
| Other Taxation Social Security Payable | 9 | 465 | 1 151 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 30 000 | 10 000 | 3 453 | ||||
| Property Plant Equipment Gross Cost | 524 | 1 153 | |||||
| Provisions | 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 524 | 629 | |||||
| Total Assets Less Current Liabilities | 20 301 | 30 194 | 5 611 | 60 660 | 57 521 | 113 098 | 52 564 |
| Total Increase Decrease In Provisions | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy