Brightside Consultancy Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 06-02-2021

Situated at Fernwood House Fernwood Road, Newcastle Upon Tyne NE2 1TJ Brightside Consultancy Limited was categorised as a Private Limited Company with 07339089 Companies House Reg No. This company had been set up 14 years ago before was dissolved on 2020-12-08.

This specific company had 1 managing director: Gareth T., who was chosen to lead the company in 2010.

Executives who controlled the firm include: Gareth T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Susan P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 738	5 185	6 647	5 755	1 529	5 536

Balance Sheet
Cash Bank In Hand	15 259	5 242	16 152	31 740	12 646	6 960
Current Assets	20 594	17 537	35 054	38 533	21 459	28 557	84 447	69 588	13 538	17
Debtors	0	5 716	5 256	6 793	8 813	21 597
Net Assets Liabilities Including Pension Asset Liability	1 738	5 185	6 647	5 755	1 526	5 536
Stocks Inventory	5 335	6 579	13 646
Tangible Fixed Assets	1 111	969	370	158	2 747	2 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 736	5 183	6 645	5 753	1 527	5 534
Shareholder Funds	1 738	5 185	6 647	5 755	1 529	5 536

Other Financial Data
Total Fixed Assets Additions		479
Total Fixed Assets Cost Or Valuation	1 603	2 082	2 082
Total Fixed Assets Depreciation	492	1 113	1 712
Total Fixed Assets Depreciation Charge In Period		621	599
Amount Specific Advance Or Credit Directors									268
Amount Specific Advance Or Credit Made In Period Directors									268
Average Number Employees During Period						1	1	1	1
Creditors						37 288	76 265	58 084	34 514	29 720
Creditors Due Within One Year			28 777	45 504	34 730	37 288
Fixed Assets	1 111	969	370	12 758	15 347	14 659	2 701	3 343
Investments Fixed Assets				12 600	12 600	12 600
Net Current Assets Liabilities	627	4 216	6 277	-6 971	-13 271	-8 731	8 182	11 504	-20 976	-29 703
Number Shares Allotted				2	2	1
Par Value Share				1	1	1
Provisions For Liabilities Charges				32	550	392
Share Capital Allotted Called Up Paid			2	2	1	1
Tangible Fixed Assets Additions		479			3 318
Tangible Fixed Assets Cost Or Valuation	1 603	2 082	2 082	2 082	5 400
Tangible Fixed Assets Depreciation	492	1 113	1 712	1 924	2 653	3 341
Tangible Fixed Assets Depreciation Charged In Period				212	729	688
Total Assets Less Current Liabilities	1 738	5 185	6 647	5 787	2 079	5 928	10 883	14 847	-20 976	-29 703
Creditors Due Within One Year Total Current Liabilities	19 967	13 321	28 777
Tangible Fixed Assets Depreciation Charge For Period		621	599

Company staff

Gareth T.

Role: Director

Appointed: 01 October 2010

Latest update: 13 November 2023

People with significant control

Gareth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	17 September 2020
Confirmation statement last made up date	06 August 2019

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Brightside Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth T.

Susan P.

People with significant control

Gareth T.

Susan P.

Accounts Documents

Company filings

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