People And Their Brilliance Ltd in Bedford, MK41 7PZ

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 12th March 1999. Established under company registration number 03731811, the company is registered as a Private Limited Company. You can reach the main office of the company during business times at the following address: The Numbers Quarter Ltd, Dombey Court The Pilgrim Centre Brickhill Drive, MK41 7PZ Bedford. The name switch from Cherry Publishing to People And Their Brilliance Ltd occurred on 15th September 2020. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. People And Their Brilliance Limited filed its account information for the financial year up to 2023/03/31. Its latest annual confirmation statement was submitted on 2023/03/12.

Darius N. is this specific company's individual director, that was chosen to lead the company in 1999 in March.

Previous company's names
People And Their Brilliance Ltd 2020-09-15
Cherry Publishing Limited 1999-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	392	11 301	610	2	3

Balance Sheet
Cash Bank On Hand						12 719	4 106	3 915	27 192	152 822
Current Assets	87 500	95 865	93 118	58 787	59 987	114 947	102 495	103 969	239 692	313 852
Debtors	43 946	40 187	9 456	33 457	15 614	42 228	78 389	80 054	72 500	141 030
Net Assets Liabilities						32 410	56 389	67 781	110 607	101 942
Other Debtors						3 000	27 689	25 720	42 992	57 085
Property Plant Equipment						2 742	3 730	1 380	1 845	5 318
Total Inventories						60 000	20 000	20 000	140 000	20 000
Cash Bank In Hand	54	1 230		330	4 373
Net Assets Liabilities Including Pension Asset Liability	392	11 301	610	2	3
Stocks Inventory	43 500	54 448	83 662	25 000	40 000
Tangible Fixed Assets	10 348	5 533	3 132	2 415	1 377

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	390	11 299	608		1
Shareholder Funds	392	11 301	610	2	3

Other Financial Data
Description Principal Activities									70 229	70 229
Accrued Liabilities Deferred Income								1 351	1 350	20 001
Accumulated Depreciation Impairment Property Plant Equipment						3 729	5 934	7 036	7 455	8 824
Average Number Employees During Period							4	4	5	16
Bank Borrowings Overdrafts						10 000	10 040			100 000
Corporation Tax Payable						23 695	24 139	21 188
Creditors						10 000	49 898	37 568	130 931	217 228
Fixed Assets				2 415	1 377			1 380	1 845	5 318
Increase From Depreciation Charge For Year Property Plant Equipment							2 205	1 414	419	1 369
Net Current Assets Liabilities	-9 556	27 832	40 829	30 951	19 122	39 249	52 597	66 401	108 761	96 624
Other Creditors						30 970	11 371	167	55 596	35 078
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								312
Other Disposals Property Plant Equipment								1 248
Other Taxation Social Security Payable						8 209	2 221	3 677
Prepayments Accrued Income								303
Property Plant Equipment Gross Cost						6 471	9 664	8 416	9 299	14 142
Provisions For Liabilities Balance Sheet Subtotal						-419	-62	-204
Taxation Social Security Payable								24 866	41 282	48 924
Total Additions Including From Business Combinations Property Plant Equipment							3 193		884	4 843
Total Assets Less Current Liabilities	792	33 365	43 961	33 366	20 499	41 991	56 327	67 577	110 607	101 942
Trade Creditors Trade Payables						2 824	2 127	11 184	32 702	13 225
Trade Debtors Trade Receivables						39 228	50 700	54 128	29 508	83 945
Work In Progress								20 000	140 000
Advances Credits Directors									42 984	57 078
Advances Credits Made In Period Directors									31 567	14 766
Advances Credits Repaid In Period Directors									14 000	672
Amount Specific Advance Or Credit Directors									42 984	57 078
Amount Specific Advance Or Credit Made In Period Directors									31 567	14 766
Amount Specific Advance Or Credit Repaid In Period Directors									14 000	672
Creditors Due After One Year	400	22 064	43 351	33 364	20 496
Creditors Due Within One Year	97 056	68 033	52 289	27 836	40 865
Number Shares Allotted		10 000	10 000	100	50
Par Value Share		0	0		0
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		2 766	1 908		962
Tangible Fixed Assets Cost Or Valuation	123 864	121 575	4 302	5 881	1 831
Tangible Fixed Assets Depreciation	113 516	116 042	1 170	3 466	454
Tangible Fixed Assets Depreciation Charged In Period		2 526	4 309		1 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			119 181		4 264
Tangible Fixed Assets Disposals		5 055	119 181		5 012

Company staff

Darius N.

Role: Director

Appointed: 12 March 1999

Latest update: 11 March 2024

Nuria N.

Role: Secretary

Appointed: 21 May 2003

Resigned: 01 March 2012

Latest update: 11 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 1999

Resigned: 12 March 1999

Address: London, NW11 7TJ

Latest update: 11 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 March 1999

Resigned: 12 March 1999

Address: London, NW11 7TJ

Latest update: 11 March 2024

Adam S.

Role: Secretary

Appointed: 12 March 1999

Resigned: 21 May 2003

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Darius N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darius N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison N.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	24 June 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

People And Their Brilliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darius N.

Nuria N.

Temple Secretaries Limited

Company Directors Limited

Adam S.

People with significant control

Darius N.

Alison N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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People And Their Brilliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darius N.

Nuria N.

Temple Secretaries Limited

Company Directors Limited

Adam S.

People with significant control

Darius N.

Alison N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013