Founded in 2014, Bigkidgaming, classified under reg no. 08865985 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for 10 years. Its financial year was closed on January 29 and its latest financial statement was filed on 2022/01/30.
The firm has one director. Rahul O., appointed on 28 January 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 08865985 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Manufacture of consumer electronics |
End of financial Year | 29th January |
Company age | 10 years old |
Account next due date | Tue, 30th Jan 2024 (112 days after) |
Account last made up date | Sun, 30th Jan 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Rahul O. This PSC and has 50,01-75% shares.
Rahul O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-30 | 2020-01-30 | 2021-01-30 | 2022-01-30 | 2023-01-30 |
Net Worth | 21 620 | 5 843 | -7 426 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 49 602 | 71 591 | 368 487 | 748 440 | 32 039 | ||||
Current Assets | 60 942 | 254 357 | 476 746 | 805 923 | 645 571 | 1 391 846 | 2 151 327 | 1 511 731 | 1 115 745 |
Debtors | 52 410 | 129 263 | 189 712 | 1 320 255 | 146 190 | 183 291 | 342 387 | ||
Net Assets Liabilities | 80 437 | 34 523 | 268 | 768 604 | -221 940 | 619 582 | 905 135 | ||
Other Debtors | 94 436 | 977 484 | 94 591 | 30 788 | 127 073 | ||||
Property Plant Equipment | 3 187 | 2 178 | 2 178 | 978 | 655 | ||||
Total Inventories | 250 000 | 580 000 | 741 319 | ||||||
Cash Bank In Hand | 8 532 | 40 094 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 620 | 5 843 | -7 426 | ||||||
Stocks Inventory | 85 000 | ||||||||
Tangible Fixed Assets | 1 086 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 100 | |||||||
Profit Loss Account Reserve | 21 619 | 5 743 | |||||||
Shareholder Funds | 21 620 | 5 843 | -7 426 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 529 | 6 529 | 13 726 | 15 661 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 504 | 11 116 | 11 835 | 12 316 | 12 639 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 603 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | -172 005 | 20 | |||||||
Creditors | 396 852 | 833 439 | 648 490 | 638 479 | 510 731 | 898 989 | 215 192 | ||
Deferred Income | 6 864 | ||||||||
Fixed Assets | 1 086 | 543 | 6 565 | 3 187 | 15 237 | 10 209 | 6 840 | 4 582 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 529 | 2 888 | 1 935 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 612 | 481 | 323 | ||||||
Intangible Assets | 13 059 | 8 750 | 5 862 | 3 927 | |||||
Intangible Assets Gross Cost | 19 588 | 19 588 | 19 588 | 19 588 | |||||
Loans From Directors | 223 485 | 147 108 | 134 423 | 120 104 | 141 073 | ||||
Net Current Assets Liabilities | 21 620 | 4 757 | -7 969 | 27 516 | -2 919 | 753 367 | 367 162 | 612 742 | 900 553 |
Other Creditors | 103 456 | 20 438 | 2 398 | ||||||
Property Plant Equipment Gross Cost | 9 691 | 13 294 | 13 294 | 13 294 | 13 294 | ||||
Taxation Social Security Payable | 196 884 | 112 651 | 176 364 | 74 119 | |||||
Total Additions Including From Business Combinations Intangible Assets | 19 588 | ||||||||
Total Assets Less Current Liabilities | 21 620 | 5 843 | -7 426 | 20 951 | 268 | ||||
Trade Creditors Trade Payables | 167 036 | 274 049 | 263 657 | 600 103 | |||||
Trade Debtors Trade Receivables | 95 276 | 342 771 | 146 190 | 152 503 | 215 314 | ||||
Value-added Tax Payable | -94 586 | ||||||||
Creditors Due Within One Year | 39 322 | 249 600 | 484 715 | ||||||
Tangible Fixed Assets Additions | 1 629 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 629 | ||||||||
Tangible Fixed Assets Depreciation | 543 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/30 filed on: 1st, November 2023 |
accounts | Free Download (7 pages) |
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