Founded in 2016, Brilliant British, classified under reg no. 10490224 is an active company. Currently registered at 2nd Floor W1W 5PF, London the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Ian W., appointed on 22 November 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor |
Office Address2 | 167-169 Great Portland Street |
Town | London |
Post code | W1W 5PF |
Country of origin | United Kingdom |
Registration Number | 10490224 |
Date of Incorporation | Tue, 22nd Nov 2016 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ian W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Laura R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
Notified on | 22 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Laura R.
Notified on | 6 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 161 540 | |||
Balance Sheet | ||||
Cash Bank On Hand | 424 417 | 149 804 | 318 808 | |
Current Assets | 109 184 | 1 334 567 | 579 961 | 326 044 |
Debtors | 910 150 | 430 157 | 7 236 | |
Net Assets Liabilities | 1 013 706 | 606 753 | 1 230 564 | |
Other Debtors | 898 440 | 415 878 | 820 | |
Property Plant Equipment | 1 781 | 1 066 | 472 | |
Net Assets Liabilities Including Pension Asset Liability | 161 540 | |||
Reserves/Capital | ||||
Shareholder Funds | 161 540 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 925 023 | 925 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 775 | 5 565 | 6 159 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 45 070 | 35 480 | 25 651 | |
Creditors | 45 070 | 35 480 | 25 651 | |
Fixed Assets | 132 029 | 114 103 | 113 619 | 1 030 866 |
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 594 | ||
Intangible Assets Gross Cost | 925 023 | 925 023 | ||
Investments Fixed Assets | 112 322 | 112 553 | 1 030 394 | |
Net Current Assets Liabilities | 29 511 | 944 673 | 528 614 | 225 349 |
Other Creditors | 2 768 | 43 695 | 10 283 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 925 023 | |||
Other Disposals Intangible Assets | 925 023 | |||
Other Investments Other Than Loans | 112 322 | 112 553 | 1 030 394 | |
Other Taxation Social Security Payable | 387 126 | 7 652 | 90 412 | |
Property Plant Equipment Gross Cost | 6 556 | 6 631 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 75 | |||
Total Assets Less Current Liabilities | 161 540 | 1 058 776 | 642 233 | 1 256 215 |
Trade Debtors Trade Receivables | 11 710 | 14 279 | 6 416 | |
Creditors Due Within One Year | 79 673 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 2nd Floor 167-169 Great Portland Street London W1W 5PF United Kingdom to 3rd Floor Great Titchfield House 14-18 Great Titchfield Street London W1W 8BD on 2024-03-18 filed on: 18th, March 2024 |
address | Free Download (1 page) |
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