Brilliant Accountants Ltd in Milton Keynes, MK14 6GD

Description

Data updated on: 01-11-2023

2015 marks the launching of Brilliant Accountants Ltd, the company registered at Suite 29, Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes. That would make nine years Brilliant Accountants has been on the local market, as it was established on 2015-05-29. Its registration number is 09614811 and the company area code is MK14 6GD. The company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. 2023-05-31 is the last time account status updates were filed.

Up until now, the firm has only been supervised by an individual managing director: Andrew M. who has been in charge of it for nine years.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 397

Balance Sheet
Cash Bank On Hand	14 093	15 304	24 014
Current Assets	14 178	15 678	25 299	23 030	48 916	60 367	55 300	62 030
Debtors	85	374	1 285
Net Assets Liabilities	-2 397	4 288	14 089	14 203	12 232	23 276	12 644	16 158
Other Debtors	1	1
Property Plant Equipment		299	199
Cash Bank In Hand	14 093
Net Assets Liabilities Including Pension Asset Liability	-2 397

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 398
Shareholder Funds	-2 397

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		100	200
Additions Other Than Through Business Combinations Property Plant Equipment		399
Average Number Employees During Period		2	1	2	2	1	1	1
Creditors	16 575	11 689	11 409	9 459	13 097	2 278	11 352	15 115
Fixed Assets			199	632	912	549	186
Increase From Depreciation Charge For Year Property Plant Equipment		100	100
Loans From Directors		12 592
Net Current Assets Liabilities	12 603	3 989	13 890	13 571	35 819	58 089	43 948	46 915
Property Plant Equipment Gross Cost		399	399
Taxation Social Security Payable		3 488
Total Assets Less Current Liabilities	12 603		14 089	14 203	36 731	58 638	44 134	46 915
Trade Creditors Trade Payables	16 575	-4 391
Trade Debtors Trade Receivables	84	373
Bank Borrowings	15 000
Creditors Due After One Year	15 000
Creditors Due Within One Year	1 575
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1

Company staff

Andrew M.

Role: Director

Appointed: 29 May 2015

Latest update: 24 April 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 10/08/2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Brilliant Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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