Brilliant Labs Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Brilliant Labs Limited is established as Private Limited Company, with headquarters in 4th Floor, 100 Fenchurch Street in London. The headquarters' located in EC3M 5JD. The company exists since Mon, 16th May 2011. Its registration number is 07635707. This enterprise's principal business activity number is 62011 : Ready-made interactive leisure and entertainment software development. Brilliant Labs Ltd reported its account information for the period up to 31st March 2023. Its latest annual confirmation statement was filed on 16th May 2023.

This company has one director at the moment running this specific limited company, namely Gianpiero N. who's been executing the director's assignments since Mon, 16th May 2011. Since May 2011 David V., had been responsible for a variety of tasks within the limited company up to the moment of the resignation on Mon, 25th Jan 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 687	46 568	163 859

Balance Sheet
Cash Bank On Hand			251 284	209 377	136 490	115 440	84 287	61 276	62 470	47 463
Current Assets	24 129	70 160	251 284	210 586	139 813	116 040	84 287	61 382	62 590	47 583
Debtors	123	40	0	1 209	3 323	600		106	120	120
Net Assets Liabilities			163 859	99 120	59 136	54 093
Property Plant Equipment			2 707	2 727	2 456	1 842	1 949	1 460	1 096
Other Debtors								106	120	120
Cash Bank In Hand	24 006	70 120	251 284
Net Assets Liabilities Including Pension Asset Liability	15 687	46 568	163 859
Tangible Fixed Assets	2 440	3 094	2 707

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 587	46 468	163 759
Shareholder Funds	15 687	46 568	163 859

Other Financial Data
Total Fixed Assets Additions		1 684	516
Total Fixed Assets Cost Or Valuation	3 773	5 457	5 973
Total Fixed Assets Depreciation	1 333	2 363	3 266
Total Fixed Assets Depreciation Charge In Period		1 030	903
Accumulated Depreciation Impairment Property Plant Equipment			3 266	4 176	4 996	5 610	6 260	6 749	7 113	7 387
Additions Other Than Through Business Combinations Property Plant Equipment				930	549
Corporation Tax Payable			82 133	106 608	76 297	58 944
Creditors			90 132	114 193	83 133	63 789	48 085	34 897	33 408	29 172
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				910	820	614	650	489	364	274
Net Current Assets Liabilities	13 247	43 474	161 152	96 393	56 680	52 251	36 202	26 485	29 182	18 411
Other Creditors			3 934	4 389	4 309	4 649	4 574	4 674	4 674	4 674
Other Taxation Social Security Payable			4 065	3 196	2 527	59 140	43 511	30 103	28 734	24 498
Property Plant Equipment Gross Cost			5 973	6 903	7 452	7 452	8 209	8 209	8 209
Total Assets Less Current Liabilities	15 687	46 568	163 859	99 120	59 136	54 093	38 151	27 945	30 278	19 233
Trade Debtors Trade Receivables				1 209	3 323	600
Average Number Employees During Period						1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							757
Trade Creditors Trade Payables								120
Creditors Due Within One Year Total Current Liabilities	10 882	26 686	90 132
Fixed Assets	2 440	3 094	2 707
Tangible Fixed Assets Additions		1 684	516
Tangible Fixed Assets Cost Or Valuation	3 773	5 457	5 973
Tangible Fixed Assets Depreciation	1 333	2 363	3 266
Tangible Fixed Assets Depreciation Charge For Period		1 030	903

Company staff

Gianpiero N.

Role: Director

Appointed: 16 May 2011

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Gianpiero N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gianpiero N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brilliant Labs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gianpiero N.

David V.

People with significant control

Gianpiero N.

David V.

Accounts Documents

Company filings

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