Founded in 1998, Big Top Productions, classified under reg no. NI035088 is an active company. Currently registered at 13 Union Street BT1 2JF, Belfast the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2017-02-08 Big Top Productions Limited is no longer carrying the name Kremlin Associates.
At the moment there are 2 directors in the the company, namely Andre G. and Seamus S.. In addition one secretary - Andre G. - is with the firm. As of 11 May 2024, there were 2 ex directors - Dorothy K., Eleanor M. and others listed below. There were no ex secretaries.
Office Address | 13 Union Street |
Town | Belfast |
Post code | BT1 2JF |
Country of origin | United Kingdom |
Registration Number | NI035088 |
Date of Incorporation | Thu, 29th Oct 1998 |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Andre G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Seamus S. This PSC owns 25-50% shares.
Andre G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Seamus S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kremlin Associates | February 8, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 230 840 | 396 462 | 186 920 | 25 901 | 47 337 | 91 699 |
Current Assets | 2 465 924 | 1 320 804 | 3 509 894 | 3 372 652 | 3 418 440 | 2 119 664 |
Debtors | 815 647 | 924 342 | 636 598 | 640 854 | 624 354 | 642 860 |
Net Assets Liabilities | 2 786 275 | 2 908 196 | 2 705 322 | 2 375 092 | 2 188 840 | 2 199 883 |
Other Debtors | 805 744 | 914 439 | 626 695 | 630 951 | 614 451 | 629 181 |
Property Plant Equipment | 380 257 | 1 837 450 | 483 937 | 398 304 | 398 191 | 331 811 |
Total Inventories | 419 437 | 2 686 376 | 2 705 897 | 1 385 105 | 1 385 105 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 189 | 326 907 | 418 939 | 510 490 | 514 108 | 569 597 |
Amounts Owed By Group Undertakings Participating Interests | 9 903 | 9 903 | 9 903 | 9 903 | 9 903 | 9 903 |
Average Number Employees During Period | 14 | 14 | 14 | 14 | 16 | 16 |
Bank Borrowings Overdrafts | 5 324 | 5 324 | 5 324 | |||
Corporation Tax Payable | 2 095 | 7 063 | 7 064 | 4 519 | ||
Creditors | 53 279 | 243 431 | 255 506 | 218 185 | 200 006 | 186 747 |
Deferred Tax Liabilities | 6 627 | 33 003 | 33 003 | 33 003 | 22 366 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 638 | 7 790 | 11 600 | |||
Disposals Property Plant Equipment | 1 316 615 | 16 995 | 11 640 | |||
Fixed Assets | 380 257 | 1 837 450 | 483 937 | 398 304 | 398 191 | 331 811 |
Increase From Depreciation Charge For Year Property Plant Equipment | 95 718 | 109 670 | 91 551 | 11 408 | 67 089 | |
Net Current Assets Liabilities | 2 412 645 | 1 077 373 | 3 254 388 | 3 154 467 | 1 870 990 | 1 932 917 |
Net Deferred Tax Liability Asset | 6 627 | 33 003 | 33 003 | 33 003 | 22 366 | |
Other Creditors | 21 109 | 212 935 | 220 527 | 160 227 | 120 130 | 115 540 |
Other Taxation Social Security Payable | 4 604 | 7 750 | 319 | 19 009 | 26 070 | |
Property Plant Equipment Gross Cost | 611 446 | 2 164 357 | 902 876 | 908 794 | 912 299 | 901 408 |
Provisions | 33 003 | 33 003 | 33 003 | 22 366 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 627 | 6 627 | 33 003 | 33 003 | 33 003 | 22 366 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 918 | 20 500 | 749 | |||
Total Assets Less Current Liabilities | 2 792 902 | 2 914 823 | 3 738 325 | 3 552 771 | 3 616 625 | 2 264 728 |
Trade Creditors Trade Payables | 27 566 | 20 651 | 27 916 | 45 251 | 55 543 | 35 294 |
Trade Debtors Trade Receivables | 3 776 | |||||
Advances Credits Directors | 701 491 | 156 164 | 187 446 | 130 703 | 77 792 | 96 250 |
Advances Credits Made In Period Directors | 357 826 | 857 655 | 31 282 | 56 743 | 38 711 | 18 458 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023 |
accounts | Free Download (15 pages) |
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