Founded in 2012, Big Detail, classified under reg no. SC435726 is an active company. Currently registered at 75 East Main Street EH52 5EE, Broxburn the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Stewart M., appointed on 30 October 2012. In addition, a secretary was appointed - Isla M., appointed on 30 October 2012. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 East Main Street |
Town | Broxburn |
Post code | EH52 5EE |
Country of origin | United Kingdom |
Registration Number | SC435726 |
Date of Incorporation | Tue, 30th Oct 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Stewart M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 13 464 | 3 905 | 1 291 | -5 916 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 20 894 | 17 225 | 65 450 | 23 439 | |||||||
Current Assets | 43 462 | 20 315 | 66 320 | 26 319 | 26 154 | 45 724 | 29 833 | 48 609 | 18 532 | 34 122 | 57 113 |
Debtors | 22 568 | 3 090 | 870 | 2 880 | |||||||
Intangible Fixed Assets | 30 000 | 20 000 | 10 000 | ||||||||
Net Assets Liabilities | 84 | 9 481 | 33 469 | 24 965 | -8 179 | 8 087 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 464 | 3 905 | 1 291 | -5 916 | |||||||
Tangible Fixed Assets | 14 745 | 44 726 | 42 854 | 37 538 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 364 | 3 805 | 1 191 | -6 016 | |||||||
Shareholder Funds | 13 464 | 3 905 | 1 291 | -5 916 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 8 713 | 41 634 | 33 797 | 8 322 | 42 539 | 40 620 | 35 952 | 51 695 | |||
Creditors Due After One Year | 16 410 | 12 726 | 8 713 | ||||||||
Creditors Due Within One Year | 72 243 | 55 226 | 95 657 | 55 060 | |||||||
Fixed Assets | 44 745 | 64 726 | 52 854 | 37 538 | 24 961 | 21 542 | 43 245 | 36 015 | 30 175 | 23 293 | 16 096 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 40 000 | 50 000 | 60 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | ||||||||
Net Current Assets Liabilities | -28 781 | -34 911 | -29 337 | -28 741 | -15 480 | 11 927 | -9 958 | -1 655 | -22 088 | -1 830 | 5 418 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 500 | 9 500 | 9 500 | 6 000 | |||||||
Secured Debts | 19 790 | 16 409 | 12 726 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 37 750 | 11 407 | 8 078 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 277 | 56 027 | 67 434 | 75 512 | |||||||
Tangible Fixed Assets Depreciation | 3 532 | 11 301 | 24 580 | 37 974 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 769 | 13 279 | 13 394 | ||||||||
Total Assets Less Current Liabilities | 15 964 | 29 815 | 23 517 | 8 797 | 9 481 | 33 469 | 33 287 | 34 360 | 8 087 | 21 463 | 21 514 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 30th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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