Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 9 March 2027
- Last conf. stmt
- 23 February 2026
Brilliant Distribution Limited
- Incorporated
- 23 February 2010 (16 years)
- Industry
- Wholesale of musical instruments (46491)
- Directors
- Yvonne Brenda Gillespie
- Owned by
- Yvonne Brenda GillespieHoward Stuart Gillespie
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- 4 Cedar ParkCobham Road Ferndown Industrial EstateWimborneBH21 7SF
Officers 3 active
Officer details are public data from the Companies House register.
Gillespie, Yvonne Brenda
Director · Appointed 1 August 2023
British
Born August 1957 (69)
Gillespie, Yvonne Brenda
Secretary · Appointed 20 October 2022
Director · Appointed 23 February 2010
British
Born September 1958 (68)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Yvonne Brenda Gillespie
Individual · Notified 26 February 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1957 (69)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born September 1958 (68)
Financials
Balance sheet as at 28 February 2025 · unaudited abridged accounts
- Net Assets
- £60,575
- Cash
- £55,672
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,085 | £3,410 | £7,037 | £8,818 | £6,604 | £3,278 |
| Current Assets | £297,977 | £295,015 | £333,957 | £407,286 | £293,511 | £204,295 |
| Debtors | £48,149 | £77,474 | £63,830 | £42,818 | £74,902 | £52,294 |
| Cash | £55,672 | £108,903 | £156,841 | £278,156 | £144,038 | £77,011 |
| Creditors (< 1 year) | £200,703 | £154,214 | £177,698 | £208,334 | £131,651 | £132,719 |
| Creditors (> 1 year) | £24,457 | £30,010 | £35,606 | £44,053 | £47,879 | |
| Net Current Assets | £97,274 | £140,801 | £156,259 | £198,952 | £161,860 | £71,576 |
| Net Assets | £60,575 | £99,484 | £110,347 | £141,332 | £105,570 | £67,343 |
| Shareholder Funds | £60,575 | £99,484 | £110,347 | £141,332 | £105,570 | £67,343 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with updates | 23 February 2026 | ||
| 11 July 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 28 February 2025 | Confirmation statement with updates | 23 February 2025 | ||
| 19 October 2024 | Unaudited abridged accounts | 29 February 2024 | ||
| 2 March 2024 | Confirmation statement with updates | 23 February 2024 |
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