Bright And Matt started in year 2010 as Private Limited Company with registration number 07455443. The Bright And Matt company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stroud at 8 Brookside Cottages. Postal code: GL5 5HL.
The company has one director. Matthew S., appointed on 30 November 2010. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Petro-Nelise S.. There were no ex directors.
Office Address | 8 Brookside Cottages |
Office Address2 | Inchbrook |
Town | Stroud |
Post code | GL5 5HL |
Country of origin | United Kingdom |
Registration Number | 07455443 |
Date of Incorporation | Tue, 30th Nov 2010 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Petro-Nelise S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Petro-Nelise S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 64 183 | 70 231 | |||||||
Balance Sheet | |||||||||
Current Assets | 75 848 | 85 665 | 107 690 | 68 556 | 45 527 | 30 090 | 29 055 | 9 596 | 9 596 |
Net Assets Liabilities | 79 655 | 56 827 | 31 736 | 12 849 | 10 281 | 7 767 | 7 767 | ||
Cash Bank In Hand | 65 606 | 83 260 | 102 717 | ||||||
Debtors | 10 242 | 2 405 | 4 973 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 64 183 | 70 231 | 79 655 | ||||||
Tangible Fixed Assets | 2 427 | 2 115 | 1 586 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 64 083 | 70 131 | 79 555 | ||||||
Shareholder Funds | 64 183 | 70 231 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 608 | 332 | 419 | 432 | 732 | 732 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 29 013 | 17 540 | 21 325 | 20 683 | 18 342 | 1 097 | 1 097 | ||
Fixed Assets | 2 427 | 2 115 | 1 586 | 3 943 | 5 128 | 3 846 | |||
Net Current Assets Liabilities | 61 756 | 68 116 | 78 069 | 53 216 | 27 027 | 9 003 | 10 713 | 8 499 | 8 499 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 200 | 2 825 | |||||||
Total Assets Less Current Liabilities | 64 183 | 70 231 | 80 263 | 57 159 | 32 155 | 12 849 | 10 713 | 8 499 | 8 499 |
Capital Employed | 70 231 | 79 655 | |||||||
Creditors Due Within One Year | 14 092 | 17 549 | 29 621 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 393 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 991 | 5 384 | 5 384 | ||||||
Tangible Fixed Assets Depreciation | 2 564 | 3 269 | 3 798 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 705 | 529 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 11th, March 2024 |
accounts | Free Download (2 pages) |
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