3pillar Global Uk started in year 2010 as Private Limited Company with registration number 07263649. The 3pillar Global Uk company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Chessington at Trident Court. Postal code: KT9 1BD. Since 2nd February 2015 3pillar Global Uk Limited is no longer carrying the name Brickred Technologies Uk.
The firm has 2 directors, namely Jeffrey S., Kevin G.. Of them, Kevin G. has been with the company the longest, being appointed on 28 July 2017 and Jeffrey S. has been with the company for the least time - from 17 December 2021. 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 | Trident Court |
Office Address2 | 1 Oakcroft Road |
Town | Chessington |
Post code | KT9 1BD |
Country of origin | United Kingdom |
Registration Number | 07263649 |
Date of Incorporation | Mon, 24th May 2010 |
Industry | Business and domestic software development |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is David D. This PSC has significiant influence or control over this company,.
David D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brickred Technologies Uk | February 2, 2015 |
Profit & Loss | |||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 357 960 | 36 919 | 202 870 | 646 976 | 33 799 | 289 399 | 376 773 |
Debtors | 4 175 320 | 4 674 387 | 4 715 015 | 6 421 949 | 5 823 696 | 3 446 014 | 6 051 875 |
Net Assets Liabilities | 3 100 198 | 3 417 927 | 3 534 549 | 3 023 586 | |||
Other Debtors | 1 419 | 1 419 | 1 828 | 1 828 | 2 179 | 2 179 | |
Other | |||||||
Audit Fees Expenses | 21 597 | 19 000 | 22 500 | ||||
Accrued Liabilities Deferred Income | 2 979 | 8 050 | |||||
Administrative Expenses | 49 380 | 582 454 | 1 773 696 | ||||
Amounts Owed By Group Undertakings | 4 810 845 | 2 680 554 | 5 031 734 | ||||
Amounts Owed By Related Parties | 3 734 543 | 4 330 955 | 4 248 772 | 5 320 525 | 4 810 845 | ||
Amounts Owed To Group Undertakings | 2 960 151 | 3 036 919 | 2 835 896 | 4 174 237 | 2 686 100 | 2 505 534 | 5 205 260 |
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 452 | 6 763 | 163 177 | 109 574 | 14 006 | ||
Corporation Tax Recoverable | 77 692 | 38 459 | 33 478 | ||||
Cost Sales | 1 583 001 | 1 620 635 | 2 509 420 | ||||
Creditors | 3 041 108 | 3 100 005 | 2 968 266 | 1 502 678 | 2 903 575 | 1 752 678 | 2 184 004 |
Current Tax For Period | -38 459 | 78 143 | 45 222 | 163 177 | 109 573 | 64 170 | |
Deferred Tax Asset Debtors | 112 000 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -112 000 | ||||||
Further Item Tax Increase Decrease Component Adjusting Items | 28 386 | 29 820 | -112 000 | ||||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -19 141 | 159 788 | -714 673 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 939 | ||||||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | -1 071 | ||||||
Interest Paid To Group Undertakings | 869 | 2 183 | 287 | 19 | |||
Interest Payable Similar Charges Finance Costs | 149 197 | 156 944 | |||||
Investments Fixed Assets | 2 033 445 | 2 033 445 | 2 033 445 | 2 033 445 | 2 033 445 | 4 205 153 | 4 205 153 |
Investments In Subsidiaries | 2 033 445 | 4 205 153 | 4 205 153 | ||||
Net Assets Liabilities Subsidiaries | 6 184 451 | ||||||
Number Shares Issued Fully Paid | 53 500 | 53 500 | 53 500 | 53 500 | 53 500 | 53 500 | |
Operating Profit Loss | 576 499 | 337 736 | |||||
Other Creditors | 1 267 526 | 1 181 108 | 1 435 012 | 1 502 678 | 1 569 438 | ||
Other Remaining Borrowings | 1 569 438 | 1 752 678 | 2 184 004 | ||||
Other Taxation Social Security Payable | 67 245 | 61 546 | 125 607 | 162 080 | 107 901 | 130 369 | 201 973 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
Prepayments Accrued Income | 84 514 | ||||||
Profit Loss | 205 547 | 84 414 | 552 146 | 317 729 | 116 622 | 510 963 | |
Profit Loss On Ordinary Activities Before Tax | 427 302 | 180 792 | -622 963 | ||||
Profit Loss Subsidiaries | 1 128 761 | 1 284 563 | 6 355 | ||||
Tax Expense Credit Applicable Tax Rate | 81 187 | 34 350 | -118 363 | ||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 118 363 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 109 573 | 64 170 | -112 000 | ||||
Total Current Tax Expense Credit | 78 143 | 35 283 | 163 177 | ||||
Total Operating Lease Payments | 4 433 | 4 092 | |||||
Trade Creditors Trade Payables | 9 223 | 1 088 | 451 | 10 928 | |||
Trade Debtors Trade Receivables | 361 666 | 342 013 | 464 415 | 1 061 137 | 1 010 672 | 763 281 | 790 149 |
Turnover Revenue | 2 208 880 | 2 540 825 | |||||
Unwinding Discount On Provisions Expense | 150 268 | 156 944 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (22 pages) |
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