Founded in 2017, Big Dog Media Productions, classified under reg no. 10588236 is an active company. Currently registered at Wesley House HG4 5AT, Ripon the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Malcolm B., Ashley B.. Of them, Ashley B. has been with the company the longest, being appointed on 27 January 2017 and Malcolm B. has been with the company for the least time - from 10 April 2018. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wesley House |
Office Address2 | Marton-le-moor |
Town | Ripon |
Post code | HG4 5AT |
Country of origin | United Kingdom |
Registration Number | 10588236 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Ashley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 569 | 1 381 | 1 221 | 14 513 | 1 090 | 1 928 |
Current Assets | 22 070 | 12 626 | 1 221 | 16 299 | 2 505 | 1 969 |
Debtors | 21 501 | 11 245 | 1 786 | 1 415 | 41 | |
Net Assets Liabilities | -58 604 | -72 768 | -79 944 | |||
Other Debtors | 11 658 | 41 | 41 | |||
Property Plant Equipment | 5 940 | 5 169 | 5 268 | 10 517 | 7 096 | |
Other | ||||||
Accrued Liabilities | 1 800 | 1 854 | 1 910 | 1 969 | 2 070 | 2 174 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 215 | 4 471 | 7 074 | 11 387 | 14 808 | 7 678 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |
Bank Borrowings Overdrafts | 4 777 | 4 642 | 4 593 | 1 334 | 4 748 | 5 320 |
Creditors | 60 007 | 53 748 | 45 514 | 17 334 | 12 266 | 8 664 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 215 | 2 256 | 2 603 | 4 313 | 3 421 | 1 360 |
Net Current Assets Liabilities | -37 937 | -41 122 | -44 293 | -51 787 | -67 598 | -75 410 |
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | 69 | -68 | -68 | -78 | -78 | -225 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 8 155 | 9 640 | 12 342 | 21 904 | 14 177 | |
Recoverable Value-added Tax | 1 730 | 1 796 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 155 | 1 485 | 2 702 | 9 562 | ||
Total Assets Less Current Liabilities | -31 997 | -35 953 | -39 025 | -58 604 | -60 502 | -71 280 |
Trade Creditors Trade Payables | 13 822 | 1 055 | 2 458 | 31 | ||
Trade Debtors Trade Receivables | 8 113 | 9 449 | 1 786 | 1 374 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 26, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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