Dazzling Brilliance started in year 2010 as Private Limited Company with registration number 07188322. The Dazzling Brilliance company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cirencester at Cirencester Dental And Aesthetics. Postal code: GL7 1RH. Since Friday 4th June 2010 Dazzling Brilliance Limited is no longer carrying the name Mfg Company Formations 98.
The company has one director. Billy C., appointed on 4 June 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Peter C. and who left the the company on 4 June 2010. In addition, there is one former secretary - John M. who worked with the the company until 4 June 2010.
Office Address | Cirencester Dental And Aesthetics |
Office Address2 | 42a Querns Lane |
Town | Cirencester |
Post code | GL7 1RH |
Country of origin | United Kingdom |
Registration Number | 07188322 |
Date of Incorporation | Fri, 12th Mar 2010 |
Industry | Dental practice activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Billy C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rosy C. This PSC owns 25-50% shares and has 25-50% voting rights.
Billy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosy C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mfg Company Formations 98 | June 4, 2010 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 243 | 900 | 843 | 29 972 | 50 844 | ||||||
Balance Sheet | |||||||||||
Current Assets | 54 008 | 49 184 | 43 725 | 70 009 | 100 737 | 139 786 | 163 426 | 185 083 | 204 427 | 220 540 | 70 221 |
Net Assets Liabilities | 50 844 | 78 727 | 138 451 | 151 754 | 156 862 | 170 425 | 232 789 | ||||
Cash Bank In Hand | 25 906 | 27 924 | 25 480 | 61 636 | 89 082 | ||||||
Debtors | 22 820 | 15 260 | 12 245 | 3 873 | 7 055 | ||||||
Intangible Fixed Assets | 254 190 | 243 138 | 232 086 | 221 034 | 209 982 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 243 | 900 | |||||||||
Stocks Inventory | 5 282 | 6 000 | 6 000 | 4 500 | 4 600 | ||||||
Tangible Fixed Assets | 26 758 | 21 232 | 16 857 | 16 169 | 14 478 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | ||||||
Profit Loss Account Reserve | 242 | 899 | 842 | 29 971 | 50 842 | ||||||
Shareholder Funds | 243 | 900 | 843 | 29 972 | 50 844 | ||||||
Other | |||||||||||
Total Fixed Assets Cost Or Valuation | 318 521 | 318 521 | |||||||||
Total Fixed Assets Depreciation | 37 573 | 54 151 | |||||||||
Total Fixed Assets Depreciation Charge In Period | 16 578 | ||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | |||||
Creditors | 210 937 | 188 772 | 210 353 | 165 338 | 120 872 | 93 246 | 449 950 | ||||
Fixed Assets | 280 948 | 264 370 | 248 943 | 237 203 | 224 460 | 212 599 | 249 466 | 219 603 | 176 508 | 135 934 | 647 963 |
Net Current Assets Liabilities | -94 963 | 7 559 | 3 829 | 24 576 | 37 321 | 71 477 | 99 338 | 97 489 | 101 226 | 127 737 | 34 776 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 134 | 3 517 | 4 721 | 3 789 | 4 809 | 6 742 | |||||
Total Assets Less Current Liabilities | 185 985 | 271 929 | 252 772 | 261 779 | 261 781 | 267 499 | 348 804 | 317 092 | 277 734 | 263 671 | 682 739 |
Creditors Due After One Year Total Noncurrent Liabilities | 185 742 | 175 947 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 148 971 | 136 707 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 104 | 33 156 | 44 208 | 55 260 | 66 312 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 052 | 11 052 | 11 052 | 11 052 | |||||||
Intangible Fixed Assets Cost Or Valuation | 276 294 | 276 294 | 276 294 | 276 294 | 276 294 | ||||||
Tangible Fixed Assets Cost Or Valuation | 42 227 | 42 227 | 42 227 | 45 607 | 47 724 | ||||||
Tangible Fixed Assets Depreciation | 15 469 | 20 995 | 25 370 | 29 438 | 33 246 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 526 | ||||||||||
Creditors Due After One Year | 271 029 | 251 929 | 231 807 | 210 937 | |||||||
Creditors Due Within One Year | 41 625 | 39 896 | 45 433 | 63 416 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 900 | 843 | 29 972 | ||||||||
Number Shares Allotted | 1 | 1 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 3 380 | 2 117 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 375 | 4 068 | 3 808 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Tuesday 12th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (5 pages) |
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