Founded in 2014, Bigbear Consultancy, classified under reg no. 08977799 is an active company. Currently registered at 1a Roberts Road ME8 0AY, Gillingham the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Fazle C., appointed on 4 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Roberts Road |
Town | Gillingham |
Post code | ME8 0AY |
Country of origin | United Kingdom |
Registration Number | 08977799 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Fazle C. This PSC has 25-50% voting rights and has 25-50% shares.
Fazle C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 57 284 | 102 194 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 159 156 | 87 811 | |||||||
Current Assets | 123 640 | 159 156 | 87 811 | 85 746 | 83 741 | 74 094 | 74 194 | 57 168 | 52 906 |
Net Assets Liabilities | 102 194 | 73 458 | 84 743 | 83 832 | 74 194 | 74 194 | 52 906 | 36 990 | |
Cash Bank In Hand | 121 140 | 159 156 | |||||||
Debtors | 2 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 57 284 | 102 194 | |||||||
Other Debtors | 2 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 57 184 | 102 094 | |||||||
Shareholder Funds | 57 284 | 102 194 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | |||||||
Average Number Employees During Period | 1 | 6 | 6 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
Cost Sales | 5 905 | 6 629 | |||||||
Creditors | 56 962 | 14 453 | 1 103 | 1 079 | 3 762 | 15 416 | |||
Gross Profit Loss | 118 225 | 123 641 | |||||||
Net Current Assets Liabilities | 57 284 | 102 194 | 73 358 | 84 643 | 83 741 | 74 094 | 74 194 | 53 406 | 37 490 |
Operating Profit Loss | 112 105 | 94 888 | |||||||
Profit Loss | 15 535 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 112 105 | 94 888 | |||||||
Taxation Social Security Payable | 56 962 | 14 453 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 888 | ||||||||
Total Assets Less Current Liabilities | 57 284 | 102 194 | 73 458 | 84 743 | 82 762 | 74 194 | 74 194 | 53 406 | 37 490 |
Turnover Revenue | 130 270 | ||||||||
Creditors Due Within One Year | 66 356 | 56 962 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Director Remuneration | 5 720 | 3 975 | |||||||
Director Remuneration Benefits Including Payments To Third Parties | 5 720 | 3 975 | |||||||
Administrative Expenses | 6 120 | 28 753 | |||||||
Profit Loss For Period | 89 684 | 75 910 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 22 421 | 18 978 | |||||||
Total Dividend Payment | 32 500 | 31 000 | |||||||
Turnover Gross Operating Revenue | 124 130 | 130 270 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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