Brilliance Unlimited Ltd in Wolverhampton, WV10 7PJ

Description

Data updated on: 01-11-2023

Brilliance Unlimited Ltd is established as Private Limited Company, that is registered in The Crest Old Stafford Road, Slade Heath in Wolverhampton. The headquarters' zip code is WV10 7PJ. This company has existed eleven years on the market. The company's Companies House Reg No. is 08678295. The company's principal business activity number is 85600 which stands for Educational support services. Brilliance Unlimited Limited released its account information for the financial year up to 30th September 2022. The company's latest confirmation statement was submitted on 5th September 2023.

As found in this company's executives data, for ten years there have been two directors: Sandra W. and Darrell W..

Executives with significant control over the firm are: Darrell W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-331	305	559

Balance Sheet
Cash Bank In Hand	16 844	5 726	7 464
Cash Bank On Hand				1	7 811		10 650	8 543	4 547
Current Assets	16 844	23 668	7 646	1	8 336	10 703	11 141	22 409	23 762
Debtors		17 942	182		525	10 703	491	13 866	19 215
Intangible Fixed Assets	53 500	47 500	41 500
Net Assets Liabilities				3 094	22 425	18 849	2 640	12 857	8 363
Property Plant Equipment				4 861	4 297	6 823	4 201	4 786	5 223
Tangible Fixed Assets	1 203	4 593	6 858

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-431	205	459
Shareholder Funds	-331	305	559

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 500	30 500	36 500	42 500	48 500	54 500
Accumulated Depreciation Impairment Property Plant Equipment				7 563	10 210	9 742	12 364	15 613	8 462
Average Number Employees During Period				2	2	2	2	2	2
Creditors			55 543	37 268	18 891	20 881	15 000	11 400	8 530
Creditors Due Within One Year	71 878	75 456	55 445
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 363			9 096
Disposals Property Plant Equipment						3 590			10 524
Fixed Assets	54 703	52 093	48 358	40 361	33 797	30 323	21 701	16 286	10 723
Increase From Amortisation Charge For Year Intangible Assets					6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 647	2 895	2 622	3 249	1 945
Intangible Assets				35 500	29 500	23 500	17 500	11 500	5 500
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	12 500	18 500
Intangible Fixed Assets Amortisation Charged In Period	6 500	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Net Current Assets Liabilities	-55 034	-51 788	-47 897	-37 267	-10 555	-10 178	-3 263	8 880	7 475
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					2	2	2	2	2
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				12 424	14 507	16 565	16 565	20 399	13 685
Provisions					817	1 296	798	909	1 305
Provisions For Liabilities Balance Sheet Subtotal					817	1 296	798	909	1 305
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 734	4 723	5 120
Tangible Fixed Assets Cost Or Valuation	1 734	6 457	11 577
Tangible Fixed Assets Depreciation	531	1 864	4 719
Tangible Fixed Assets Depreciation Charged In Period	531	1 333	2 855
Total Additions Including From Business Combinations Property Plant Equipment					2 083	5 648		3 834	3 810
Total Assets Less Current Liabilities	-331	305	559	3 094	23 242	20 145	18 438	25 166	18 198

Company staff

Sandra W.

Role: Director

Appointed: 01 October 2014

Latest update: 2 May 2024

Darrell W.

Role: Director

Appointed: 05 September 2013

Latest update: 2 May 2024

People with significant control

Darrell W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra W.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Brilliance Unlimited Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra W.

Darrell W.

People with significant control

Darrell W.

Sandra W.

Accounts Documents

Company filings

Filing category

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