Brilliant Marketing Solutions Limited in Sandwich, CT13 0JW

Description

Data updated on: 01-11-2023

Brilliant Marketing Solutions Limited was set up as Private Limited Company, that is registered in The New Barn Mill Lane, Eastry in Sandwich. The main office's zip code is CT13 0JW. The firm has been prospering 14 years on the market. Its Companies House Reg No. is 07265270. The enterprise's declared SIC number is 73110: Advertising agencies. Tue, 31st May 2022 is the last time when the accounts were reported.

Within this particular business, a number of director's assignments have been met by Christopher M. and Karen M.. As for these two executives, Christopher M. has managed business the longest, having been one of the many members of the Management Board since May 2010.

Executives with significant control over the firm are: Karen M. owns 1/2 or less of company shares. Christopher M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 612	327	285	4 022	5 671	7 377

Balance Sheet
Cash Bank On Hand						22 893	17 795	13 255	20 693	28 625	19 205	49 222	22 379
Current Assets	28 713	16 382	14 559	15 521	19 880	24 423	19 325	14 785	22 468	30 155	20 735	49 487	31 160
Debtors	3 708	3 952	10 762	714		1 530	1 530	1 530	1 775	1 530	1 530	265	8 781
Net Assets Liabilities						7 377	8 410	-673	5 167	5 976	5 538	26 492	19 582
Other Debtors						1 530	1 530	1 530	1 775	1 530	1 530		8 255
Property Plant Equipment						467	1 074	968	1 219	1 727	1 801	1 531	1 501
Cash Bank In Hand	25 005	12 430	3 797	14 807	19 880	22 893
Net Assets Liabilities Including Pension Asset Liability	9 612	327	285	4 022	5 671	7 377
Tangible Fixed Assets		248	588	500	426	467

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	9 510	225	183	3 920	5 569	7 275
Shareholder Funds	9 612	327	285	4 022	5 671	7 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						394	583	755	970	1 275	1 592	1 862	2 125
Additions Other Than Through Business Combinations Property Plant Equipment							796	66	466	813	391		233
Amounts Owed To Related Parties						1 236	3 805	3 882	9 159	11 910	12 232	7 019	6 907
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						17 420	11 807	16 262	18 313	25 730	16 656	24 235	12 794
Dividend Per Share Interim						283	24 337	25 663
Dividends Paid On Shares Interim						28 286	24 337	25 663
Increase From Depreciation Charge For Year Property Plant Equipment							189	172	215	305	317	270	263
Net Current Assets Liabilities	9 612	128	-185	3 622	5 330	7 003	7 518	-1 477	4 155	4 425	4 079	25 252	18 366
Nominal Value Allotted Share Capital						102	102	102	102	102	102	102	102
Number Shares Issued Fully Paid						102	102	102	102	102	102	102	102
Other Creditors						8 532	7 075	5 340	9 154	8 125	4 027	7 255	4 873
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments												265	526
Property Plant Equipment Gross Cost						861	1 657	1 723	2 189	3 002	3 393	3 393	3 626
Provisions For Liabilities Balance Sheet Subtotal						93	182	164	207	176	342	291	285
Taxation Social Security Payable						7 452	927	7 040		5 689	397	9 961	1 014
Total Assets Less Current Liabilities	9 612	376	403	4 122	5 756	7 470	8 592	-509	5 374	6 152	5 880	26 783	19 867
Trade Creditors Trade Payables						200				6
Director Remuneration						7 992	7 213
Creditors Due Within One Year	19 101	16 254	14 744	11 899	14 550	17 420
Fixed Assets		248	588	500	426	467
Number Shares Allotted	102	102	102	102	102	102
Provisions For Liabilities Charges		49	118	100	85	93
Value Shares Allotted	102	102	102	102	102	102

Company staff

Christopher M.

Role: Director

Appointed: 26 May 2010

Latest update: 20 January 2024

Karen M.

Role: Director

Appointed: 26 May 2010

Latest update: 20 January 2024

People with significant control

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 2 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 January 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 February 2014
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	8 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Brilliant Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Karen M.

People with significant control

Karen M.

Christopher M.

Accounts Documents

Company filings

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