The Art Of Being Brilliant Limited in Sutton-in-ashfield, NG17 4HL

Description

Data updated on: 01-11-2023

The firm named The Art Of Being Brilliant was registered on 2011/05/04 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Sutton-in-ashfield on 83-89 Phoenix Street. Should you want to get in touch with the business by mail, its post code is NG17 4HL. The office registration number for The Art Of Being Brilliant Limited is 07620749. The enterprise's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-03-31 is the last time company accounts were filed.

We have 1 managing director now managing the following limited company, namely Andrew W. who's been executing the director's assignments for 13 years.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	17 093	7 453

Balance Sheet
Cash Bank On Hand					12 265	6 587	131	5 348			1 126
Current Assets	14 333	8 826	23 396	18 387	17 589	20 227	18 851	5 348
Debtors	2 364	7 966	600	6 324	5 324	13 640	18 720
Net Assets Liabilities					117	750	386	1 017	-9 954	-10 243	-13 884
Other Debtors					908	2 781	11 052
Property Plant Equipment					828	704	599	510	434	369	314
Cash Bank In Hand	11 969	860	22 796	12 063	12 265
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	17 093	7 453	9 294	3 111	117
Tangible Fixed Assets		1 018	866	974	828

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 092	7 452	9 293	3 110	116
Shareholder Funds	17 093	7 453

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					649	773	878	967	1 043	1 108	1 163
Average Number Employees During Period								1	1	1	1
Bank Overdrafts									9 515	8 579	3 333
Creditors					18 135	20 041	18 951	4 744	10 306	10 542	15 254
Increase From Depreciation Charge For Year Property Plant Equipment						124	105	89	76	65	55
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-6 907	-11 361	-3 399	-3 668	-546	186	-100	604	-10 306	-10 542	-14 128
Other Creditors					720	720	613	717	711	750	10 149
Property Plant Equipment Gross Cost					1 477	1 477	1 477	1 477	1 477	1 477	1 477
Provisions For Liabilities Balance Sheet Subtotal					165	140	113	97	82	70	70
Taxation Social Security Payable					17 415	19 321	18 338	4 027	80	1 213	1 772
Total Assets Less Current Liabilities	17 093	7 657	9 467	3 306	282	890	499	1 114	-9 872	-10 173	-13 814
Trade Debtors Trade Receivables					4 416	10 859	7 668
Capital Employed		7 453	9 294	3 111	117
Creditors Due Within One Year	21 240	20 187	26 795	22 055	18 135
Fixed Assets	24 000	19 018	12 866	6 974	828
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Charges		204	173	195	165
Tangible Fixed Assets Additions		1 197		280
Tangible Fixed Assets Cost Or Valuation		1 197	1 197	1 477	1 477
Tangible Fixed Assets Depreciation		179	331	503	649
Tangible Fixed Assets Depreciation Charged In Period		179	152	172	146
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Andrew W.

Role: Director

Appointed: 04 May 2011

Latest update: 31 October 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 September 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 19 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014

The Art Of Being Brilliant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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