Brilliance Services Limited in Luton, LU2 9JY

Description

Data updated on: 01-11-2023

This firm referred to as Brilliance Services was founded on 2008/06/02 as a Private Limited Company. The firm's registered office could be found at Luton on 33 Carteret Road Luton, Carteret Road. In case you need to get in touch with this company by post, the post code is LU2 9JY. The registration number for Brilliance Services Limited is 06608208. The firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. The business latest filed accounts documents cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-02.

In this particular company, the full range of director's responsibilities have so far been met by Frank N. who was chosen to lead the company on 2008/06/02.

Frank N. 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	2011-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 510	44 626	56 877	31 679	26 593	23 376	39 757

Balance Sheet
Current Assets	53 790	64 674	85 148	51 329	33 827	42 235	72 941	124 506	206 535	237 094	310 355	390 121	393 436
Net Assets Liabilities							39 757	34 047	90 467	113 455	165 292	244 514	176 742
Cash Bank In Hand	35 545	24 904	53 267	21 133	12 116
Debtors	18 245	39 770	31 881	30 196	21 711
Net Assets Liabilities Including Pension Asset Liability	43 510	44 626	56 877	31 679	26 593	23 376	39 757
Other Debtors	3 855	8 887	2 175		691
Tangible Fixed Assets	14 323	5 568	1 014	4 947	3 228
Trade Debtors	14 390	30 883	29 706	30 196	21 020

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	42 510	43 626	55 877	30 679	25 593
Shareholder Funds	43 510	44 626	56 877	31 679	26 593	23 376	39 757

Other Financial Data
Average Number Employees During Period									5	4	6	7	7
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 000	1 000	1 000	1 000	1 000
Creditors							34 971	91 327	117 068	74 639	96 063	118 568	197 834
Fixed Assets	14 323	5 568	1 014	4 947	3 228	4 245	1 787	868				10 825	8 119
Net Current Assets Liabilities	29 187	39 058	55 863	26 732	23 365	19 131	37 970	33 179	89 467	162 455	214 292	271 553	195 602
Total Assets Less Current Liabilities	43 510	44 626	56 877	31 679	26 593	23 376	39 757	34 047	90 467	163 455	215 292	283 378	204 721
Director Remuneration	30 000	30 000	30 000	30 000	30 000
Director Remuneration Benefits Including Payments To Third Parties	30 000	30 000	30 000	30 000	30 000
Accruals Deferred Income Within One Year	1 750	2 650	2 075	2 000	2 200
Administrative Expenses	73 633	73 877	70 043	93 432	81 547
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-2 263	-2 003	-911	787	-344
Cost Sales	35 631	39 117	33 753	59 739	29 516
Creditors Due Within One Year	24 603	25 616	29 285	24 597	10 462	22 409	34 971
Depreciation Tangible Fixed Assets Expense	9 749	10 075	4 554	2 223	1 919
Expenses Not Deductible For Tax Purposes			81	-134	135
Gross Profit Loss	124 181	154 024	137 523	88 845	92 650
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods				269
Interest Payable Similar Charges	32				32
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss	50 548	80 147	67 480	-4 587	11 103
Other Creditors Due Within One Year	76		116	461	271
Other Interest Receivable Similar Income	27	2	324	399	45
Par Value Share	1	1	1	1	1
Profit Loss For Period	38 171	62 116	53 251	-2 698	8 414
Profit Loss On Ordinary Activities Before Tax	50 543	80 149	67 804	-4 188	11 116
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 320		6 156	200
Tangible Fixed Assets Cost Or Valuation	38 987	40 307	40 307	46 463	46 663
Tangible Fixed Assets Depreciation	24 664	34 739	39 293	41 516	43 435
Tangible Fixed Assets Depreciation Charged In Period		10 075	4 554	2 223	1 919
Taxation Social Security Due Within One Year	12 372	20 335	20 449	5 088	4 458
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	10 109	16 030	13 561	-838	2 223
Tax On Profit Or Loss On Ordinary Activities	12 372	18 033	14 553	-1 490	2 702
Total Dividend Payment	32 000	61 000	41 000	22 500	13 500
Trade Creditors Within One Year	10 405	2 631	6 645	17 048	3 533
Turnover Gross Operating Revenue	159 812	193 141	171 276	148 584	122 166
U K Current Corporation Tax	12 372	18 033	14 553	-1 490	2 702
U K Current Corporation Tax On Income For Period	12 372	18 033	14 553	-1 490	2 702

Company staff

Frank N.

Role: Director

Appointed: 02 June 2008

Latest update: 22 February 2024

People with significant control

Frank N.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 February 2013
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 September 2014
Annual Accounts 24 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	24 September 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 February 2017
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	17 October 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	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Brilliance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank N.

Valerie N.

People with significant control

Frank N.

Accounts Documents

Company filings

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