Founded in 2014, Big Booth Boutique, classified under reg no. 08897110 is an active company. Currently registered at Rivendell Guildford Road GU24 8EA, Woking the company has been in the business for ten years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Paula F., appointed on 17 February 2014. In addition, a secretary was appointed - Jennifer F., appointed on 17 February 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rivendell Guildford Road |
| Office Address2 | Chobham |
| Town | Woking |
| Post code | GU24 8EA |
| Country of origin | United Kingdom |
| Registration Number | 08897110 |
| Date of Incorporation | Mon, 17th Feb 2014 |
| Industry | Photographic activities not elsewhere classified |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (159 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Secretary
Appointed: 17 February 2014
Position: Director
Appointed: 17 February 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Paula F. This PSC and has 75,01-100% shares.
Paula F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -3 191 | -6 293 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 352 | 546 | 533 | 5 014 | 12 641 | 9 751 | 12 301 | 10 370 | |
| Current Assets | 909 | 352 | 546 | 1 694 | 5 406 | 13 153 | 10 125 | 12 600 | 10 370 |
| Debtors | 1 161 | 392 | 512 | 374 | 299 | ||||
| Net Assets Liabilities | -6 293 | -7 600 | -7 869 | -7 557 | -1 540 | -820 | 1 243 | 2 369 | |
| Other Debtors | 304 | ||||||||
| Property Plant Equipment | 3 375 | 1 740 | 1 126 | 1 126 | 1 126 | 1 126 | 1 126 | 1 126 | |
| Cash Bank In Hand | 909 | 352 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 191 | -6 293 | |||||||
| Tangible Fixed Assets | 4 596 | 3 375 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -3 193 | -6 295 | |||||||
| Shareholder Funds | -3 191 | -6 293 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 167 | 4 802 | 5 416 | 5 416 | 5 416 | 5 416 | 5 416 | 5 416 | |
| Administrative Expenses | 12 489 | 11 363 | 15 400 | 13 836 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Cost Sales | 2 029 | ||||||||
| Creditors | 1 670 | 136 | 1 039 | 4 337 | 6 069 | 4 321 | 5 283 | 3 249 | |
| Dividends Paid | 2 000 | ||||||||
| Fixed Assets | 4 596 | 3 375 | 1 740 | 1 126 | 1 126 | 1 126 | 1 126 | 1 126 | 1 126 |
| Gross Profit Loss | 9 387 | 10 269 | 22 827 | 14 727 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 635 | 614 | |||||||
| Net Current Assets Liabilities | 213 | -1 318 | 410 | 755 | 1 069 | 7 084 | 5 804 | 7 317 | 7 121 |
| Operating Profit Loss | -3 102 | -1 094 | 7 427 | 891 | |||||
| Other Creditors | 4 641 | 4 321 | 5 283 | 3 249 | |||||
| Prepayments Accrued Income | 304 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | ||||||||
| Profit Loss | -3 102 | -1 094 | 6 016 | 722 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 102 | -1 094 | 7 427 | 891 | |||||
| Property Plant Equipment Gross Cost | 6 542 | 6 542 | 6 542 | 6 542 | 6 542 | 6 542 | 6 542 | 6 542 | |
| Provisions For Liabilities Balance Sheet Subtotal | 733 | ||||||||
| Taxation Social Security Payable | 1 428 | 174 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 411 | 169 | |||||||
| Total Assets Less Current Liabilities | 4 809 | 2 057 | 2 150 | 1 881 | 2 193 | 8 210 | 6 930 | 8 443 | 8 247 |
| Trade Debtors Trade Receivables | 512 | 70 | 299 | ||||||
| Turnover Revenue | 24 856 | 10 448 | |||||||
| Creditors Due After One Year | 8 000 | 8 350 | |||||||
| Creditors Due Within One Year | 696 | 1 670 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 6 128 | 414 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 128 | 6 542 | |||||||
| Tangible Fixed Assets Depreciation | 1 532 | 3 167 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 532 | 1 635 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/04 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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