Founded in 2015, Brainwood Films, classified under reg no. 09907887 is an active company. Currently registered at 28 Valley Road HP4 3PY, Berkhamsted the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Christopher B., appointed on 8 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Valley Road |
| Office Address2 | Northchurch |
| Town | Berkhamsted |
| Post code | HP4 3PY |
| Country of origin | United Kingdom |
| Registration Number | 09907887 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 08 December 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Christopher B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 570 | 13 985 | 6 679 | 19 723 | 16 709 | 18 558 | 26 116 | 22 741 |
| Current Assets | 19 723 | 22 829 | 18 933 | 26 116 | 24 541 | |||
| Debtors | 6 120 | 375 | 1 800 | |||||
| Property Plant Equipment | 167 | 306 | 1 274 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 736 | 2 481 | 633 | 4 398 | 7 563 | 5 187 | 6 397 | 6 177 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 372 | 4 477 | 3 000 | 1 800 | 44 | 5 014 | 1 100 | 3 000 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 108 | 5 222 | 1 152 | 5 565 | 3 209 | 2 638 | 2 310 | 2 780 |
| Accrued Liabilities | 360 | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | 639 | 945 | 945 | 1 370 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 650 | 13 525 | 6 302 | 19 663 | 21 840 | 18 494 | 26 014 | 23 880 |
| Dividends Paid | 43 500 | 37 250 | 11 000 | 46 100 | 46 350 | 41 500 | 57 150 | 52 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | 473 | 306 | 425 | ||||
| Net Current Assets Liabilities | 920 | 460 | 377 | 60 | 989 | 439 | 102 | 661 |
| Number Shares Issued Fully Paid | 1 | 30 | 30 | 30 | 30 | 30 | 30 | 30 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 418 | 36 692 | 10 917 | 45 950 | 47 418 | 40 644 | 56 813 | 54 333 |
| Property Plant Equipment Gross Cost | 333 | 945 | 945 | 945 | 2 644 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | 612 | 1 699 | |||||
| Total Assets Less Current Liabilities | 920 | 460 | 377 | 227 | 1 295 | 439 | 102 | 1 935 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | |||||
| Trade Debtors Trade Receivables | 6 120 | 375 | 2 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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