Founded in 2016, Braintrust Productions, classified under reg no. 10139743 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Samuel B., appointed on 22 April 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
Office Address | Belgrave House |
Office Address2 | 39-43 Monument Hill |
Town | Weybridge |
Post code | KT13 8RN |
Country of origin | United Kingdom |
Registration Number | 10139743 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
Notified on | 21 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 42 497 | 145 191 |
Current Assets | 115 573 | 223 749 |
Debtors | 10 242 | 78 558 |
Net Assets Liabilities | 817 877 | 963 025 |
Other Debtors | 4 718 | 4 718 |
Property Plant Equipment | 744 | 401 |
Total Inventories | 62 834 | |
Other | ||
Version Production Software | 1 | |
Accrued Income | 46 299 | |
Accrued Liabilities Deferred Income | 3 825 | 2 050 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 418 | 5 761 |
Amounts Owed By Group Undertakings Participating Interests | 6 089 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 934 194 | 1 187 175 |
Fixed Assets | 744 | 401 |
Increase From Depreciation Charge For Year Property Plant Equipment | 343 | |
Net Current Assets Liabilities | 818 621 | 963 426 |
Other Creditors | 7 949 | 14 350 |
Property Plant Equipment Gross Cost | 6 162 | 6 162 |
Total Assets Less Current Liabilities | 817 877 | 963 025 |
Trade Creditors Trade Payables | 24 169 | 8 893 |
Trade Debtors Trade Receivables | 21 452 | |
Value-added Tax Payable | 5 524 | 17 617 |
Work In Progress | 62 834 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on July 21, 2023 filed on: 3rd, August 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy