Somewhat Brilliant Ltd in Bristol, BS1 3AG

Description

Data updated on: 01-11-2023

The enterprise named Somewhat Brilliant was created on Tuesday 12th August 2014 as a Private Limited Company. The company's head office could be found at Bristol on 5th Floor Castlemead, Lower Castle Street. When you have to contact this firm by post, its postal code is BS1 3AG. The office reg. no. for Somewhat Brilliant Ltd is 09172137. The company's SIC code is 82990: Other business support service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

Concerning this particular company, the full extent of director's assignments have so far been carried out by Alan C. who was designated to this position on Tuesday 12th August 2014.

Alan C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	48 362

Balance Sheet
Cash Bank On Hand		78 754	83 049
Current Assets			83 049	26 157
Net Assets Liabilities		44 192	47 568	30 774
Cash Bank In Hand	88 723	78 754
Net Assets Liabilities Including Pension Asset Liability	48 362	44 192

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	48 361	44 191
Shareholder Funds	48 362

Other Financial Data
Corporation Tax Payable		29 231	27 091
Creditors		34 562	35 481	-4 617
Net Current Assets Liabilities	48 362	44 192	47 568	30 774
Other Creditors		896	351
Other Taxation Social Security Payable		4 435	8 039
Total Assets Less Current Liabilities			47 568	30 774
Administrative Expenses	14 917
Aggregate Dividends Paid In Financial Year	78 992
Capital Employed	48 362	44 192
Corporation Tax Due Within One Year	31 838
Creditors Due Within One Year	40 361	34 562
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	159 191
Other Creditors Due Within One Year	2 609
Other Operating Income	11 086
Other Taxation Social Security Within One Year	5 914
Par Value Share	1	1
Profit Loss For Period	127 353
Profit Loss On Ordinary Activities Before Tax	159 191
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	31 838
Total Dividend Payment	78 992
Turnover Gross Operating Revenue	163 022
U K Current Corporation Tax	31 838
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alan C.

Role: Director

Appointed: 12 August 2014

Latest update: 26 April 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 January 2017
Annual Accounts 2 April 2016
Date Approval Accounts	2 April 2016

Somewhat Brilliant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

People with significant control

Alan C.

Accounts Documents

Company filings

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