Simply Brilliant Stuff Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

This business referred to as Simply Brilliant Stuff was registered on 2012-04-02 as a Private Limited Company. This company's registered office can be reached at Weymouth on 14a Albany Road. Should you want to reach the firm by post, the zip code is DT4 9TH. The office registration number for Simply Brilliant Stuff Ltd is 08015038. This company's declared SIC number is 47990 meaning Other retail sale not in stores, stalls or markets. 2022/04/30 is the last time when company accounts were filed.

Regarding this firm, the full scope of director's obligations have so far been performed by Gary W. who was selected to lead the company on 2012-04-02. The following firm had been presided over by Morag W. until 2023.

Gary W. is the individual with significant control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 511	-28 010	-26 749	-26 436

Balance Sheet
Cash Bank In Hand	3 264	1 783	105	11 943
Cash Bank On Hand				11 943	42 868	35 286	35 286	35 286	35 286	35 286
Current Assets	5 659	69 585	55 205	144 841	99 493	115 744	56 183	56 183	56 183	56 183
Debtors	270	372	8 000	49 005		21 002	20 897	20 897	20 897	20 897
Net Assets Liabilities				-27 884	-21 485	-6 442	-64 721	-64 721	-64 721	-64 721
Net Assets Liabilities Including Pension Asset Liability	-8 511	-28 010	-26 749	-26 436
Other Debtors				8 000
Property Plant Equipment				5 883	4 632	3 705	3 705	3 705	3 705	3 705
Stocks Inventory	2 125	67 430	47 100	83 893
Tangible Fixed Assets	13 699	10 725	7 697	5 883
Total Inventories				82 500	56 625	59 456

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 513	-20 332	-26 751	-26 438
Shareholder Funds	-8 511	-28 010	-26 749	-26 436

Other Financial Data
Accrued Liabilities				780	820	1 260
Accumulated Depreciation Impairment Property Plant Equipment				10 291	11 542	12 469	12 469	12 469	12 469
Average Number Employees During Period					1	1			2
Bank Borrowings Overdrafts					439	347	325
Creditors				127 032	108 910	109 046	109 046	109 046	109 046	109 046
Creditors Due After One Year	25 064	96 173	57 759	127 032
Creditors Due Within One Year	2 805	4 467	31 892	50 128
Increase From Depreciation Charge For Year Property Plant Equipment					1 251	927
Net Current Assets Liabilities	2 854	65 118	23 313	93 265	83 540	98 899	40 620	40 620	40 620	40 620
Number Shares Allotted	2	2	2	2
Other Creditors				8 000		13 699	13 699
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				16 174	16 174	16 174	16 174	16 174	16 174
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	15 758	416
Tangible Fixed Assets Cost Or Valuation	15 758	16 174	16 174
Tangible Fixed Assets Depreciation	2 059	5 449	8 477	10 291
Tangible Fixed Assets Depreciation Charged In Period	2 059	3 390	3 028	1 814
Total Assets Less Current Liabilities	-8 511	75 843	31 010	99 148	87 425	102 604	44 325	44 325	44 325	44 325
Trade Creditors Trade Payables				38 393	782
Trade Debtors Trade Receivables				41 005		105

Company staff

Gary W.

Role: Director

Appointed: 02 April 2012

Latest update: 30 March 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag W.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 2 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Simply Brilliant Stuff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Morag W.

Morag W.

People with significant control

Gary W.

Morag W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Simply Brilliant Stuff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Morag W.

Morag W.

People with significant control

Gary W.

Morag W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013