Founded in 2016, Brainworks (food), classified under reg no. 10340963 is an active company. Currently registered at 19 Albion Street HU1 3TG, Hull the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2017/04/12 Brainworks (food) Limited is no longer carrying the name Neil Hudgell 2.
The firm has 2 directors, namely Neil H., Paul S.. Of them, Neil H., Paul S. have been with the company the longest, being appointed on 22 August 2016. As of 25 April 2024, there were 2 ex directors - Michael F., Richard M. and others listed below. There were no ex secretaries.
| Office Address | 19 Albion Street |
| Town | Hull |
| Post code | HU1 3TG |
| Country of origin | United Kingdom |
| Registration Number | 10340963 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Manufacture of other food products n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 22 August 2016
Position: Director
Appointed: 22 August 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Neil H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Neil Hudgell 2 | April 12, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 974 | 2 211 | 4 829 | 599 | 10 744 | 968 | 727 |
| Current Assets | 22 176 | 36 205 | 30 516 | 13 688 | 19 647 | 10 675 | 10 954 |
| Debtors | 12 202 | 12 408 | 19 787 | 13 089 | 8 903 | 9 707 | 10 227 |
| Net Assets Liabilities | -61 301 | -307 332 | -456 552 | -504 301 | -535 109 | -571 075 | -589 640 |
| Property Plant Equipment | 5 344 | 4 085 | 2 826 | ||||
| Total Inventories | 21 586 | 5 900 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 23 213 | 51 066 | 78 921 | 106 775 | 134 630 | 139 274 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 854 | 2 113 | 3 372 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 9 925 | 443 724 | 571 144 | 573 474 | 586 274 | 586 274 | 600 594 |
| Fixed Assets | 121 405 | 92 291 | 63 179 | 32 499 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 23 213 | 27 855 | 27 855 | 27 854 | 27 855 | 4 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 854 | 1 259 | 1 259 | 933 | |||
| Intangible Assets | 116 061 | 88 206 | 60 353 | 32 499 | 4 644 | ||
| Intangible Assets Gross Cost | 139 274 | 139 274 | 139 274 | 139 274 | 139 274 | ||
| Net Current Assets Liabilities | -61 301 | 14 987 | 22 301 | 5 994 | 18 666 | 10 555 | 10 954 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 90 | 90 | 80 | 80 | 80 | 80 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 198 | 6 198 | 6 198 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 139 274 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 198 | ||||||
| Total Assets Less Current Liabilities | -51 376 | 136 392 | 114 592 | 69 173 | 51 165 | 15 199 | 10 954 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 305 | ||||||
| Disposals Property Plant Equipment | 6 198 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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