The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Lovegrove, Miles Alan
    Director born in June 1979
    Individual (22 offsprings)
    Officer
    2025-04-04 ~ now
    OF - Director → CIF 0
  • 2
    Franks, Matthew John
    Director born in August 1971
    Individual (16 offsprings)
    Officer
    2025-04-04 ~ now
    OF - Director → CIF 0
  • 3
    Esam, Carluddon Technology Park, Carluddon, St. Austell, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2,391,125 GBP2023-07-31
    Person with significant control
    2025-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Davis, Michael Peter
    Managing Director born in October 1985
    Individual (3 offsprings)
    Officer
    2014-09-11 ~ 2025-04-04
    OF - Director → CIF 0
  • 2
    Davis, Laurra
    Creative Director born in July 1983
    Individual (6 offsprings)
    Officer
    2012-03-29 ~ 2025-04-04
    OF - Director → CIF 0
    Mrs Laurra Davis
    Born in July 1983
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Mike Davis
    Born in October 1985
    Individual
    Person with significant control
    2016-06-30 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BRILLIANT SOCIAL MEDIA LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Property, Plant & Equipment
10,100 GBP2024-03-31
22,161 GBP2023-03-31
Debtors
284,554 GBP2024-03-31
276,156 GBP2023-03-31
Cash at bank and in hand
227,831 GBP2024-03-31
97,148 GBP2023-03-31
Current Assets
512,385 GBP2024-03-31
373,304 GBP2023-03-31
Creditors
Current
403,184 GBP2024-03-31
318,524 GBP2023-03-31
Net Current Assets/Liabilities
109,201 GBP2024-03-31
54,780 GBP2023-03-31
Total Assets Less Current Liabilities
119,301 GBP2024-03-31
76,941 GBP2023-03-31
Net Assets/Liabilities
105,070 GBP2024-03-31
34,413 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
104,870 GBP2024-03-31
34,213 GBP2023-03-31
Equity
105,070 GBP2024-03-31
34,413 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,490 GBP2024-03-31
38,490 GBP2023-03-31
Furniture and fittings
17,659 GBP2024-03-31
15,551 GBP2023-03-31
Computers
31,023 GBP2024-03-31
32,321 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
87,172 GBP2024-03-31
86,362 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,493 GBP2023-04-01 ~ 2024-03-31
Computers
-7,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,490 GBP2024-03-31
27,469 GBP2023-03-31
Furniture and fittings
13,162 GBP2024-03-31
10,105 GBP2023-03-31
Computers
25,420 GBP2024-03-31
26,627 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,072 GBP2024-03-31
64,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,021 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,550 GBP2023-04-01 ~ 2024-03-31
Computers
6,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,493 GBP2023-04-01 ~ 2024-03-31
Computers
-7,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,497 GBP2024-03-31
5,446 GBP2023-03-31
Computers
5,603 GBP2024-03-31
5,694 GBP2023-03-31
Improvements to leasehold property
11,021 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
224,742 GBP2024-03-31
185,475 GBP2023-03-31
Other Debtors
Current
19,665 GBP2024-03-31
10,365 GBP2023-03-31
Prepayments/Accrued Income
Current
40,147 GBP2024-03-31
80,316 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
284,554 GBP2024-03-31
276,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,624 GBP2024-03-31
35,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,488 GBP2024-03-31
11,111 GBP2023-03-31
Corporation Tax Payable
Current
77,170 GBP2024-03-31
31,351 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,558 GBP2024-03-31
7,435 GBP2023-03-31
Other Creditors
Current
77,309 GBP2024-03-31
66,468 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
26,055 GBP2024-03-31
27,430 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,045 GBP2024-03-31
27,628 GBP2023-03-31
  • BRILLIANT SOCIAL MEDIA LIMITED
    Info
    Registered number 08012533
    Esam Carluddon Technology Park, Carluddon, St. Austell PL26 8WE
    Private Limited Company incorporated on 2012-03-29 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.