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Big Idea Media Ltd PLYMOUTH

Founded in 2003, Big Idea Media, classified under reg no. 04758844 is an active company. Currently registered at 22 Yeomans Way PL7 1JH, Plymouth the company has been in the business for twenty one years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 2 directors in the the company, namely Jason B. and John L.. In addition one secretary - Sarah L. - is with the firm. As of 19 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.

Big Idea Media Ltd Address / Contact

Office Address 22 Yeomans Way
Town Plymouth
Post code PL7 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04758844
Date of Incorporation Fri, 9th May 2003
Industry Other information service activities n.e.c.
End of financial Year 31st May
Company age 21 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Jason B.

Position: Director

Appointed: 01 August 2005

John L.

Position: Director

Appointed: 07 June 2003

Sarah L.

Position: Secretary

Appointed: 07 June 2003

Mark R.

Position: Director

Appointed: 01 August 2005

Resigned: 31 August 2006

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is John L. This PSC and has 50,01-75% shares.

John L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-31
Net Worth68 096109 109141 579259 911
Balance Sheet
Cash Bank In Hand67 18594 69870 777186 243
Current Assets109 710152 934144 687287 328
Debtors 12 65031 31649 368
Net Assets Liabilities Including Pension Asset Liability68 096109 109141 579259 911
Stocks Inventory42 52545 58642 59451 717
Tangible Fixed Assets1 18411 67111 15611 000
Reserves/Capital
Called Up Share Capital100100200200
Profit Loss Account Reserve67 996109 009141 379259 711
Shareholder Funds68 096109 109141 579259 911
Other
Advances Credits Directors   10 232
Advances Credits Made In Period Directors    
Advances Credits Repaid In Period Directors    
Creditors Due Within One Year42 79855 49614 26438 417
Fixed Assets1 18411 67111 15611 000
Net Current Assets Liabilities66 91297 438130 423248 911
Number Shares Allotted 100200 
Par Value Share  1 
Share Capital Allotted Called Up Paid 100200 
Tangible Fixed Assets Additions 11 000  
Tangible Fixed Assets Cost Or Valuation16 71327 71327 71327 713
Tangible Fixed Assets Depreciation15 52916 04216 55716 713
Tangible Fixed Assets Depreciation Charged In Period 513515156
Total Assets Less Current Liabilities68 096109 109141 579259 911

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 3rd, November 2023 		Free Download (8 pages)

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