Big Hospitality Ltd is a private limited company registered at 3 Shrover Hall, Anmore Lane, Waterlooville PO7 6HN. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-16, this 2-year-old company is run by 2 directors.
Director Iris G., appointed on 11 October 2021. Director Bernard G., appointed on 16 July 2021.
The company is officially classified as "licensed restaurants" (SIC code: 56101), "hotels and similar accommodation" (Standard Industrial Classification code: 55100), "unlicensed restaurants and cafes" (Standard Industrial Classification code: 56102).
The last confirmation statement was sent on 2023-07-15 and the due date for the subsequent filing is 2024-07-29. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 3 Shrover Hall |
Office Address2 | Anmore Lane |
Town | Waterlooville |
Post code | PO7 6HN |
Country of origin | United Kingdom |
Registration Number | 13515362 |
Date of Incorporation | Fri, 16th Jul 2021 |
Industry | Licensed restaurants |
Industry | Hotels and similar accommodation |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Iris G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Bernard G. This PSC owns 25-50% shares and has 25-50% voting rights.
Iris G.
Notified on | 16 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bernard G.
Notified on | 16 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 14 510 | 4 586 |
Current Assets | 28 153 | 6 826 |
Debtors | 13 643 | 2 240 |
Net Assets Liabilities | 9 568 | -11 817 |
Other Debtors | 5 896 | 1 540 |
Property Plant Equipment | 1 137 782 | 1 102 162 |
Other | ||
Accrued Liabilities Deferred Income | 1 940 | 500 |
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 403 | 74 213 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 176 185 | |
Average Number Employees During Period | 2 | 3 |
Creditors | 27 792 | 39 197 |
Fixed Assets | 1 142 282 | 1 106 162 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 15 812 | |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 403 | 35 810 |
Intangible Assets | 4 500 | 4 000 |
Intangible Assets Gross Cost | 5 000 | 5 000 |
Issue Equity Instruments | 100 | |
Loans From Directors | 25 217 | 20 000 |
Net Current Assets Liabilities | 361 | -32 371 |
Other Creditors | 27 157 | 1 085 608 |
Prepayments Accrued Income | 582 | 700 |
Property Plant Equipment Gross Cost | 1 176 185 | 1 176 375 |
Provisions For Liabilities Balance Sheet Subtotal | 8 075 | |
Recoverable Value-added Tax | 5 314 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -8 075 | |
Taxation Social Security Payable | 17 902 | |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 190 | |
Total Assets Less Current Liabilities | 1 142 643 | 1 073 791 |
Trade Creditors Trade Payables | 635 | 795 |
Trade Debtors Trade Receivables | 7 747 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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