Big E (scotland) Ltd in GLASGOW

Big E (scotland) Ltd GLASGOW

Big E (scotland) started in year 2015 as Private Limited Company with registration number SC494794. The Big E (scotland) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 207a Bath Street. Postal code: G2 4HZ.

The firm has one director. Hitesh S., appointed on 28 September 2022. There are currently no secretaries appointed. As of 4 May 2024, there were 5 ex directors - Lokesh J., Hitesh S. and others listed below. There were no ex secretaries.

Big E (scotland) Ltd Address / Contact

Office Address	207a Bath Street
Town	Glasgow
Post code	G2 4HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC494794
Date of Incorporation	Mon, 12th Jan 2015
Industry	Public houses and bars
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (180 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated	Thu, 12th Jan 2023

Company staff

Hitesh S.

Position: Director

Appointed: 28 September 2022

Lokesh J.

Position: Director

Appointed: 14 July 2022

Resigned: 20 October 2022

Hitesh S.

Position: Director

Appointed: 24 October 2019

Resigned: 14 July 2022

Gaurav S.

Position: Director

Appointed: 08 April 2019

Resigned: 24 October 2019

Joseph T.

Position: Director

Appointed: 01 June 2015

Resigned: 03 August 2019

Hitesh S.

Position: Director

Appointed: 12 January 2015

Resigned: 08 April 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-951

Balance Sheet
Cash Bank On Hand	3 024	9 871	6 772	7 793	3 358	56 033	82 673	62 126
Current Assets	33 674	39 821	42 622	30 283	23 528	58 703	83 773	65 533
Debtors	25 000	25 000	25 000	12 500	12 500			1 407
Net Assets Liabilities					-57 200	-57 605	-46 836	-76 919
Other Debtors	25 000	25 000	25 000	12 500	12 500
Property Plant Equipment	13 875	11 625	9 375	7 125	4 875	2 625	1 325	800
Total Inventories	5 650	4 950	10 850	9 990	7 670	2 670	1 100	2 000
Cash Bank In Hand	3 024
Intangible Fixed Assets	52 250
Net Assets Liabilities Including Pension Asset Liability	-951
Stocks Inventory	5 650
Tangible Fixed Assets	13 875

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	-952
Shareholder Funds	-951

Other
Accumulated Amortisation Impairment Intangible Assets		6 050	11 350	16 650	21 950	27 250	32 550	37 850
Accumulated Depreciation Impairment Property Plant Equipment		3 375	5 625	7 875	10 125	12 375	14 675	15 200
Additions Other Than Through Business Combinations Property Plant Equipment							1 000
Average Number Employees During Period	-6	-8	-8	-9	-15	-7	-6	-6
Bank Borrowings Overdrafts	3 025					5 833	9 646	9 890
Creditors	100 750	132 866	143 952	120 041	116 653	100 516	117 547	133 455
Fixed Assets	66 125	58 575	51 025	43 475	35 925	28 375	21 775	15 950
Increase From Amortisation Charge For Year Intangible Assets		5 300	5 300	5 300	5 300	5 300	5 300	5 300
Increase From Depreciation Charge For Year Property Plant Equipment		2 250	2 250	2 250	2 250	2 250	2 300	525
Intangible Assets	52 250	46 950	41 650	36 350	31 050	25 750	20 450	15 150
Intangible Assets Gross Cost		53 000	53 000	53 000	53 000	53 000	53 000	53 000
Net Current Assets Liabilities	-67 076	-93 045	-101 330	-89 758	-93 125	-41 813	-33 774	-67 922
Other Creditors	68 000	112 474	119 995	90 789	74 447	53 602	70 643	81 275
Property Plant Equipment Gross Cost		15 000	15 000	15 000	15 000	15 000	16 000	16 000
Taxation Social Security Payable	11 355	15 240	18 520	22 870	32 738	4 624	6 584	15 544
Trade Creditors Trade Payables	18 370	5 152	5 437	6 382	9 468	36 457	30 674	26 746
Trade Debtors Trade Receivables								1 407
Creditors Due Within One Year	100 750
Intangible Fixed Assets Additions	53 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750
Intangible Fixed Assets Amortisation Charged In Period	750
Intangible Fixed Assets Cost Or Valuation	53 000
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	1 125
Tangible Fixed Assets Depreciation Charged In Period	1 125
Total Assets Less Current Liabilities	-951

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023	accounts	Free Download (8 pages)
AD01	Change of registered address from C/O Palomino 207a Bath Street Glasgow Scotland on 2023/03/10 to 207a Bath Street Glasgow G2 4HZ filed on: 10th, March 2023	address	Free Download (1 page)
CH01	On 2023/03/10 director's details were changed filed on: 10th, March 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/01/12 filed on: 20th, January 2023	confirmation statement	Free Download (3 pages)
TM01	Director's appointment terminated on 2022/10/20 filed on: 1st, November 2022	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 31st, October 2022	accounts	Free Download (8 pages)
AP01	New director appointment on 2022/09/28. filed on: 28th, September 2022	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2022/07/14 filed on: 14th, July 2022	officers	Free Download (1 page)
AP01	New director appointment on 2022/07/14. filed on: 14th, July 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/12 filed on: 26th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 26th, October 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/01/12 filed on: 24th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 29th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/01/12 filed on: 19th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 31st, October 2019	accounts	Free Download (8 pages)
AP01	New director appointment on 2019/10/24. filed on: 25th, October 2019	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2019/10/24 filed on: 24th, October 2019	officers	Free Download (1 page)
TM01	Director's appointment terminated on 2019/08/03 filed on: 14th, August 2019	officers	Free Download (1 page)
AP01	New director appointment on 2019/04/08. filed on: 8th, April 2019	officers	Free Download (2 pages)
TM01	Director's appointment terminated on 2019/04/08 filed on: 8th, April 2019	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/01/12 filed on: 4th, February 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/01/12 filed on: 2nd, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 31st, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/01/12 filed on: 28th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 12th, October 2016	accounts	Free Download (3 pages)
AA01	Accounting period extended to 2017/01/31. Originally it was 2016/07/31 filed on: 12th, October 2016	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2016/07/31 filed on: 11th, October 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/01/12 filed on: 8th, March 2016	annual return	Free Download (3 pages)
AD01	Change of registered address from 75 Flat 5/1 Port Dundas Road Glasgow G4 0HF Scotland on 2016/03/08 to C/O Palomino 207a Bath Street Glasgow filed on: 8th, March 2016	address	Free Download (1 page)
AP01	New director appointment on 2015/06/01. filed on: 6th, July 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 12th, January 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/12	capital
MODEL ARTICLES	Adoption of model articles	incorporation

Big E (scotland) Ltd GLASGOW

Big E (scotland) Ltd Address / Contact

Company Information / Profile

Company staff

Hitesh S.

Lokesh J.

Hitesh S.

Gaurav S.

Joseph T.

Hitesh S.

Annual reports financial information

Company filings

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