Brillante (services) Limited in London, W14 8BA

Description

Data updated on: 01-11-2023

Brillante (services) came into being in 2014 as a company enlisted under no 09304272, located at W14 8BA London at 16d Holland Road Holland Road. This firm has been in business for 10 years and its last known status is active. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Brillante (services) Ltd reported its latest accounts for the period up to 31st March 2023. Its latest confirmation statement was submitted on 10th November 2022.

We have just one director presently controlling the limited company, namely Francesco B. who's been doing the director's obligations since Monday 10th November 2014.

Francesco B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 614	99 677

Balance Sheet
Cash Bank On Hand				280 760	344 878	397 188	849 857	1 149 908
Current Assets	93 557	138 117	189 425	280 760	344 878		849 857	1 149 991
Debtors				4 080				83
Net Assets Liabilities			158 476	234 613	305 341	319 566	667 571	1 009 124
Other Debtors				4 080
Property Plant Equipment					653	437	2 427	1 626
Net Assets Liabilities Including Pension Asset Liability	64 614	99 677

Capital & Reserves
Shareholder Funds	64 614	99 677

Other Financial Data
Version Production Software					2 020	2 021		2 023
Accrued Liabilities				1 440	1 080
Accumulated Depreciation Impairment Property Plant Equipment					206	422	789	1 590
Additions Other Than Through Business Combinations Property Plant Equipment					859		2 357
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings								21 552
Bank Borrowings Overdrafts						50 000	45 866	10 948
Creditors			30 949	46 147	40 190	78 059	184 252	120 632
Increase From Depreciation Charge For Year Property Plant Equipment					206	216	367	801
Loans From Directors					41	5 375	28 757	17 809
Net Current Assets Liabilities	64 614	99 677	158 476	234 613	304 688	319 129	665 605	1 029 359
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted					1	1	1	1
Par Value Share					1	1	1	1
Prepayments Accrued Income								83
Property Plant Equipment Gross Cost					859	859	3 216	3 216
Taxation Including Deferred Taxation Balance Sheet Subtotal							461	309
Taxation Social Security Payable				48 787	39 069	9 297	92 959	83 673
Total Assets Less Current Liabilities	64 614	99 677	158 476	234 613		319 566	668 032	1 030 985
Trade Creditors Trade Payables						2 269	1 839	240
Value-added Tax Payable						11 118	14 831	7 962
Creditors Due Within One Year	28 943	38 440

Company staff

Francesco B.

Role: Director

Appointed: 10 November 2014

Latest update: 28 February 2024

People with significant control

Francesco B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Brillante (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco B.

Maurice H.

People with significant control

Francesco B.

Accounts Documents

Company filings

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