Brightsolid Online Technology started in year 1995 as Private Limited Company with registration number SC161678. The Brightsolid Online Technology company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Dundee at Gateway House, Luna Place. Postal code: DD2 1TP. Since 6th November 2009 Brightsolid Online Technology Limited is no longer carrying the name Brightsolid.
At the moment there are 3 directors in the the firm, namely Benjamin G., Elaine M. and Michael T.. In addition one secretary - Susannah E. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Gateway House, Luna Place |
Office Address2 | Dundee Technology Park |
Town | Dundee |
Post code | DD2 1TP |
Country of origin | United Kingdom |
Registration Number | SC161678 |
Date of Incorporation | Thu, 16th Nov 1995 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st March |
Company age | 29 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Brightsolid Online Innovation Limited from Dundee, Scotland. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Brightsolid Online Innovation Limited
Gateway House Luna Place, Dundee Technology Park, Dundee, DD2 1TP, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc274983 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Brightsolid | November 6, 2009 |
Scotland On Line | June 25, 2008 |
Dalglen (no. 626) | March 19, 1996 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 087 | 45 442 | 1 044 327 | 712 228 |
Current Assets | 2 718 120 | 3 354 830 | 3 625 989 | 3 126 244 |
Debtors | 2 658 033 | 3 309 388 | 2 581 662 | 2 414 016 |
Net Assets Liabilities | 4 849 914 | 5 214 717 | 5 569 654 | 5 043 111 |
Other Debtors | 5 745 | 137 426 | ||
Property Plant Equipment | 4 810 259 | 5 127 058 | 4 225 549 | 5 343 314 |
Other | ||||
Audit Fees Expenses | 17 160 | 18 670 | 19 605 | 22 550 |
Accrued Liabilities Deferred Income | 1 007 193 | 1 669 019 | 1 009 796 | 964 835 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 055 994 | 14 309 237 | 15 458 551 | 16 376 838 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 748 411 | 360 135 | 2 036 052 | |
Administrative Expenses | 3 880 209 | 3 868 546 | 5 155 600 | 5 707 555 |
Amounts Owed By Group Undertakings | 162 142 | |||
Amounts Owed To Group Undertakings | 1 181 554 | |||
Average Number Employees During Period | 47 | 54 | 55 | 59 |
Bank Borrowings | 826 389 | 808 777 | ||
Bank Borrowings Overdrafts | 768 056 | 773 399 | ||
Corporation Tax Payable | 96 601 | 334 593 | 250 875 | |
Corporation Tax Recoverable | 454 466 | |||
Cost Sales | 5 224 070 | 5 596 800 | 4 551 468 | 4 842 372 |
Creditors | 1 357 083 | 2 708 | 768 056 | 1 762 334 |
Current Tax For Period | 121 651 | 219 258 | 70 159 | -520 769 |
Deferred Income | 7 083 | 2 708 | 119 678 | |
Deferred Tax Asset Debtors | 360 079 | 441 729 | 606 076 | 201 039 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 10 383 | 6 500 | 516 | 3 778 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -28 108 | -145 459 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -93 053 | -88 150 | -19 404 | 401 259 |
Depreciation Expense Property Plant Equipment | 1 423 529 | 1 431 658 | 1 235 408 | 918 287 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 10 383 | 6 500 | 516 | 3 778 |
Further Item Interest Expense Component Total Interest Expense | 77 200 | 21 312 | 2 541 | |
Further Item Tax Increase Decrease Component Adjusting Items | -3 859 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 919 554 | |||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -303 | -14 114 | 5 722 | 17 793 |
Government Grant Income | 4 374 | 9 571 | 2 707 | 717 |
Gross Profit Loss | 5 028 674 | 4 375 678 | 4 267 364 | 5 130 395 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -89 | -6 318 | -38 544 | -3 859 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 431 658 | 1 235 408 | 918 287 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 14 317 | 70 514 | ||
Interest Income On Bank Deposits | 4 408 | 702 | 823 | |
Interest Payable Similar Charges Finance Costs | 77 200 | 21 312 | 16 858 | 70 514 |
Loans From Group Undertakings | 869 257 | |||
Net Current Assets Liabilities | 1 396 738 | 90 367 | 2 112 161 | 1 462 131 |
Operating Profit Loss | 1 152 839 | 516 703 | 239 063 | -576 443 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 178 415 | 86 094 | ||
Other Disposals Property Plant Equipment | 178 369 | 112 330 | ||
Other Interest Receivable Similar Income Finance Income | 4 408 | 702 | 823 | |
Other Operating Income Format1 | 4 374 | 9 571 | 2 707 | 717 |
Other Remaining Borrowings | 1 350 000 | 869 257 | ||
Other Taxation Social Security Payable | 14 784 | 9 338 | 20 969 | 274 757 |
Prepayments Accrued Income | 956 668 | 948 499 | 995 938 | 732 466 |
Profit Loss | 1 095 550 | 364 803 | 354 937 | -526 543 |
Profit Loss On Ordinary Activities Before Tax | 1 080 047 | 496 093 | 222 205 | -646 134 |
Property Plant Equipment Gross Cost | 17 866 253 | 19 436 295 | 19 684 100 | 21 720 152 |
Redundancy Costs | 36 253 | -20 910 | ||
Social Security Costs | 287 326 | 285 635 | 319 773 | |
Staff Costs Employee Benefits Expense | 2 789 540 | 3 057 884 | ||
Tax Decrease From Utilisation Tax Losses | 184 450 | |||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 18 805 | |||
Tax Expense Credit Applicable Tax Rate | 205 209 | 94 258 | 42 219 | -122 765 |
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -26 287 | -38 544 | -6 386 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 8 389 | -87 309 | ||
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -28 108 | -145 459 | 96 303 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 839 | 36 850 | 27 341 | 647 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -15 503 | 131 290 | -132 732 | -119 591 |
Total Assets Less Current Liabilities | 6 206 997 | 5 217 425 | 6 337 710 | 6 805 445 |
Total Borrowings | 826 389 | 1 678 034 | ||
Total Current Tax Expense Credit | 95 275 | 212 940 | 31 615 | -524 628 |
Total Deferred Tax Expense Credit | -110 778 | -81 650 | -164 347 | 405 037 |
Total Operating Lease Payments | 263 712 | 190 827 | 46 976 | |
Trade Creditors Trade Payables | 202 804 | 69 959 | 173 855 | 380 543 |
Trade Debtors Trade Receivables | 1 179 144 | 1 919 160 | 979 648 | 888 619 |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -8 750 | 51 850 | ||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 51 850 | |||
Turnover Revenue | 10 252 744 | 9 972 478 | 9 943 424 | 9 972 767 |
Wages Salaries | 2 502 214 | 2 772 249 | ||
Company Contributions To Defined Benefit Plans Directors | 12 206 | |||
Director Remuneration | 100 417 | 241 000 | ||
Director Remuneration Benefits Including Payments To Third Parties | 112 623 | 241 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (26 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy