Applied Brilliance started in year 2010 as Private Limited Company with registration number 07329645. The Applied Brilliance company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southsea at Port 57. Postal code: PO5 2SF.
The company has 2 directors, namely Nathaniel G., Lee P.. Of them, Nathaniel G., Lee P. have been with the company the longest, being appointed on 29 July 2010. As of 15 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
Office Address | Port 57 |
Office Address2 | Albert Road |
Town | Southsea |
Post code | PO5 2SF |
Country of origin | United Kingdom |
Registration Number | 07329645 |
Date of Incorporation | Thu, 29th Jul 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Nathan G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Nathan G.
Notified on | 29 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Lee P.
Notified on | 29 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 12 453 | 7 213 | 15 451 | 28 245 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 31 785 | 22 969 | 21 974 | 26 453 | |||
Current Assets | 23 015 | 17 571 | 29 887 | 46 981 | 29 125 | 23 730 | 26 546 |
Debtors | 1 124 | 1 172 | 15 196 | 6 156 | 1 756 | 93 | |
Net Assets Liabilities | 14 364 | 14 190 | |||||
Cash Bank In Hand | 21 891 | 17 571 | 28 715 | 31 785 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 453 | 7 213 | 15 451 | 28 245 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 12 451 | 7 211 | 15 449 | 28 243 | |||
Shareholder Funds | 12 453 | 7 213 | 15 451 | 28 245 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 325 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | |||||||
Amounts Owed By Directors | -1 087 | ||||||
Corporation Tax Payable | 5 336 | 7 048 | |||||
Creditors | 18 736 | 9 034 | 9 366 | 12 356 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -110 | ||||||
Disposals Property Plant Equipment | -110 | ||||||
Dividends Paid On Shares | 27 348 | 30 200 | |||||
Net Current Assets Liabilities | 12 453 | 7 213 | 15 451 | 28 245 | 20 091 | 14 364 | 14 190 |
Other Taxation Social Security Payable | 16 031 | 7 759 | 9 366 | 3 983 | |||
Property Plant Equipment Gross Cost | |||||||
Total Assets Less Current Liabilities | 12 453 | 7 213 | 15 451 | 28 245 | 20 091 | 14 364 | 14 190 |
Trade Debtors Trade Receivables | 15 196 | 6 156 | 1 756 | 1 180 | |||
Loans From Directors | 1 275 | ||||||
Other Creditors | 1 265 | 1 275 | |||||
Trade Creditors Trade Payables | 1 440 | ||||||
Creditors Due Within One Year | 10 562 | 10 358 | 14 436 | 18 736 | |||
Number Shares Allotted | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 29, 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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