Brilliant Space Limited, NW6 6AD

Description

Data updated on: 01-11-2023

05955970 - registration number used by Brilliant Space Limited. It was registered as a Private Limited Company on 2006-10-04. It has been active on the market for 18 years. The enterprise can be contacted at 106 Brondesbury Villas London in Kilburn. The main office's post code assigned is NW6 6AD. This firm's principal business activity number is 74100: specialised design activities. 2022/03/31 is the last time when company accounts were filed.

As the information gathered suggests, this specific limited company was formed in 2006-10-04 and has so far been steered by two directors.

Executives with significant control over the firm are: Luc V. owns 1/2 or less of company shares. Fiona S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	-8 684	-2 088	8 120	-2 088	-21 692	9 522	255

Balance Sheet
Cash Bank In Hand		17 651	509	7 692	82 675	3 879	125
Current Assets	19 441	24 510	41 969	14 551	84 175	21 796	17 809	185	200	50	38 175	27 545	300
Debtors	19 441	6 859	41 460	6 859	1 500	17 917	17 684
Net Assets Liabilities Including Pension Asset Liability	-8 684	-2 088	8 120	-2 088	-21 692	9 522	255
Tangible Fixed Assets	1 121	221	221	221	1 055	7 184	717
Net Assets Liabilities							255	38 017	38 872	12 480	2 690	7 612	65 632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-8 784	-2 188	8 020	-2 188	-21 792	9 422	155
Shareholder Funds	-8 684	-2 088	8 120	-2 088	-21 692	9 522	255

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 246	26 819
Fixed Assets	1 121	221	221	221	1 055	7 184	717	642	1 282	1 026	821	656	1 923
Net Current Assets Liabilities	-9 805	-2 309	7 899	-2 309	-22 747	2 338	-462	38 659	40 154	13 506	8 489	16 411	17 569
Tangible Fixed Assets Cost Or Valuation	4 499	4 499	4 499	4 499	5 541	14 241
Tangible Fixed Assets Depreciation	3 378	4 278	4 278	4 278	4 486	7 057
Tangible Fixed Assets Depreciation Charge For Period		900
Total Assets Less Current Liabilities	-8 684	-2 088	8 120	-2 088	-21 692	9 522	255	38 017	38 872	12 480	9 310	17 067	15 646
Average Number Employees During Period										2	2	2	2
Creditors							18 271	38 844	40 354	13 556	29 686	11 134	17 869
Creditors Due Within One Year		26 819	34 070	16 860	106 922	19 458	18 271
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions					1 042	8 700
Tangible Fixed Assets Depreciation Charged In Period					208	2 571