Brillouin Limited was dissolved on 2022-06-28.
Brillouin was a private limited company that was located at 1-3 Leopold Street, Sheffield, S1 2GY. Its net worth was valued to be roughly 1 pound, and the fixed assets belonging to the company totalled up to 0 pounds. The company (incorporated on 2013-11-14) was run by 1 director.
Director Stella D. who was appointed on 19 September 2017.
The company was classified as "licensed restaurants" (56101).
The latest confirmation statement was sent on 2020-10-26 and last time the statutory accounts were sent was on 29 February 2020.
2015-11-14 is the date of the latest annual return.
| Office Address | 1-3 Leopold Street |
| Town | Sheffield |
| Post code | S1 2GY |
| Country of origin | United Kingdom |
| Registration Number | 08774737 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Date of Dissolution | Tue, 28th Jun 2022 |
| Industry | Licensed restaurants |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Tue, 9th Nov 2021 |
| Last confirmation statement dated | Mon, 26th Oct 2020 |
Position: Director
Appointed: 19 September 2017
Stella D.
| Notified on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
Tracey H.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 1 | -19 653 | -18 736 | -6 139 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 533 | 6 045 | 1 994 | 3 030 | |||
| Current Assets | 11 150 | 14 910 | 29 729 | 11 499 | 7 479 | 3 030 | |
| Debtors | 4 499 | 3 854 | 3 885 | ||||
| Net Assets Liabilities | -7 269 | -15 199 | -28 104 | -64 021 | |||
| Other Debtors | 4 499 | 3 854 | 3 885 | ||||
| Property Plant Equipment | 22 076 | 18 923 | 15 770 | ||||
| Total Inventories | 3 500 | 1 600 | 1 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -19 653 | -18 736 | -6 139 | |||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | -19 653 | -18 736 | -6 139 | |||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accrued Liabilities | 10 279 | 5 004 | 5 993 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 304 | 4 608 | 23 040 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 459 | 12 612 | 15 765 | 31 535 | |||
| Average Number Employees During Period | 7 | 6 | 4 | ||||
| Creditors | 14 292 | 8 088 | 10 166 | 2 117 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -18 432 | ||||||
| Finished Goods Goods For Resale | 3 500 | 1 600 | 1 600 | ||||
| Fixed Assets | 51 422 | 48 269 | 45 116 | 39 659 | 34 202 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 304 | 2 304 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 153 | 3 153 | |||||
| Intangible Assets | 23 040 | 20 736 | 18 432 | ||||
| Intangible Assets Gross Cost | 23 040 | 23 040 | 23 040 | 23 040 | |||
| Loans From Directors | 59 619 | 64 934 | |||||
| Net Current Assets Liabilities | -71 076 | -65 369 | -50 186 | 3 411 | -2 687 | 913 | |
| Other Creditors | 65 625 | 58 269 | 59 619 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -15 770 | ||||||
| Property Plant Equipment Gross Cost | 31 535 | 31 535 | 31 535 | 31 535 | |||
| Taxation Social Security Payable | 4 013 | 3 084 | 4 173 | ||||
| Total Assets Less Current Liabilities | 1 | -19 199 | -17 100 | -5 070 | 43 070 | 31 515 | 913 |
| Trade Creditors Trade Payables | 902 | ||||||
| Value-added Tax Payable | 4 173 | 1 215 | |||||
| Advances Credits Directors | -59 096 | -64 934 | |||||
| Advances Credits Made In Period Directors | -5 838 | ||||||
| Amount Specific Advance Or Credit Directors | -59 096 | -64 934 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -5 838 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due After One Year | 454 | 1 636 | |||||
| Creditors Due Within One Year | 81 771 | 80 279 | 79 915 | ||||
| Number Shares Allotted | 1 | ||||||
| Provisions For Liabilities Charges | 1 636 | 1 069 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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