Brill Creative Ltd in Coalville, LE67 3QT

Description

Data updated on: 01-11-2023

2009 is the year of the founding of Brill Creative Ltd, the company located at 8 Melbourne Street, , Coalville. That would make fifteen years Brill Creative has been on the market, as it was founded on Thursday 25th June 2009. The company's registered no. is 06943749 and its zip code is LE67 3QT. This firm's classified under the NACE and SIC code 74100 - specialised design activities. Brill Creative Limited reported its account information for the period that ended on Thursday 30th June 2022. The business latest confirmation statement was filed on Sunday 25th June 2023.

Andrew W. is this company's only managing director, who was selected to lead the company in 2009 in June. To find professional help with legal documentation, this specific firm has been using the skills of June W. as a secretary since June 2009.

Andrew W. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 291	1 256	1 856	-790	-1 017	-1 192

Balance Sheet
Current Assets	15 521	17 258	20 553	20 733	31 692	25 737	22 780	27 094	26 735	29 009	26 735
Net Assets Liabilities						1 192	6 710	10 471	14 888	16 362	20 840
Cash Bank In Hand	12 835	15 035	14 591	12 380	21 459	20 738
Debtors	936	873	5 912	8 303	10 183	4 949
Net Assets Liabilities Including Pension Asset Liability	1 291	1 256	1 856	-790	-1 017	-1 192
Stocks Inventory	1 750	1 350	50	50	50	50
Tangible Fixed Assets	709	581	477	392	322	258

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	291	256	856	-1 790	-2 017	-2 192
Shareholder Funds	1 291	1 256	1 856	-790	-1 017	-1 192

Other Financial Data
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									139	101
Creditors						730	697	426	798	45 472	52
Fixed Assets	709	581	477	392	322	258	212	174	139	403	80
Net Current Assets Liabilities	14 291	16 106	20 271	20 209	30 623	25 007	22 083	26 668	25 937	29 009	26 683
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										101
Total Assets Less Current Liabilities	15 000	16 687	20 748	20 601	30 945	25 265	22 295	26 842	26 076	16 362	26 763
Creditors Due After One Year	13 709	15 431	18 892	21 391	31 962	26 457
Creditors Due Within One Year	1 230	1 152	282	524	1 069	730
Non-instalment Debts Due After5 Years	13 709	15 431
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	709	709	581	477	392
Tangible Fixed Assets Depreciation		128	104	85	70
Tangible Fixed Assets Depreciation Charged In Period		128	104	85	70

Company staff

June W.

Role: Secretary

Appointed: 25 June 2009

Latest update: 17 February 2024

Andrew W.

Role: Director

Appointed: 25 June 2009

Latest update: 17 February 2024

People with significant control

Andrew W.

Notified on 26 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 August 2013
Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 August 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 October 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Brill Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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