Brilliant Neon Ltd was officially closed on 2023-02-28.
Brilliant Neon was a private limited company that could have been found at 674 Old Kent Road, London, SE15 1JF, ENGLAND. Its net worth was estimated to be around -14962 pounds, and the fixed assets belonging to the company amounted to 6804 pounds. This company (formally formed on 2015-12-21) was run by 1 director.
Director Neil E. who was appointed on 21 December 2015.
The company was categorised as "other manufacturing n.e.c." (32990).
The last confirmation statement was filed on 2021-12-20 and last time the accounts were filed was on 31 December 2020.
| Office Address | 674 Old Kent Road |
| Town | London |
| Post code | SE15 1JF |
| Country of origin | United Kingdom |
| Registration Number | 09923939 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Date of Dissolution | Tue, 28th Feb 2023 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Tue, 3rd Jan 2023 |
| Last confirmation statement dated | Mon, 20th Dec 2021 |
Position: Director
Appointed: 21 December 2015
Neil E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -14 962 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 779 | ||||
| Cash Bank On Hand | 779 | 1 392 | 38 674 | 54 605 | 15 942 |
| Current Assets | 55 678 | 17 926 | 98 020 | 110 205 | 17 297 |
| Debtors | 21 305 | 8 534 | 44 999 | 55 600 | 1 355 |
| Other Debtors | 13 499 | 2 598 | 5 826 | 28 020 | |
| Property Plant Equipment | 6 804 | 7 014 | 5 260 | 3 506 | 1 806 |
| Stocks Inventory | 33 594 | ||||
| Tangible Fixed Assets | 6 804 | ||||
| Total Inventories | 33 594 | 8 000 | 14 347 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -15 062 | ||||
| Shareholder Funds | -14 962 | ||||
| Other | |||||
| Accrued Liabilities | 2 000 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 268 | 3 970 | 5 724 | 7 478 | 9 178 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 18 262 | 11 599 | |||
| Creditors | 77 444 | 61 355 | 84 910 | 89 218 | 33 172 |
| Creditors Due Within One Year | 77 444 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 702 | 1 754 | 1 754 | 1 700 | |
| Merchandise | 33 594 | 8 000 | |||
| Net Current Assets Liabilities | -21 766 | -43 429 | 13 110 | 20 987 | -15 875 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 42 415 | 46 343 | 43 587 | 22 119 | |
| Other Taxation Social Security Payable | 6 250 | 19 657 | 20 744 | 8 665 | |
| Par Value Share | 1 | ||||
| Prepayments | 1 870 | ||||
| Property Plant Equipment Gross Cost | 9 072 | 10 984 | 10 984 | 10 984 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 9 072 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 072 | ||||
| Tangible Fixed Assets Depreciation | 2 268 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 268 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 912 | ||||
| Total Assets Less Current Liabilities | -14 962 | -36 415 | 18 370 | 24 493 | -14 069 |
| Trade Creditors Trade Payables | 5 429 | 1 091 | 18 910 | 24 887 | 2 388 |
| Trade Debtors Trade Receivables | 5 936 | 5 936 | 39 173 | 27 580 | 1 355 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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