Founded in 2014, Bigglescourt, classified under reg no. NI626312 is an active company. Currently registered at 62 Church Road BT18 9BU, Holywood the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Gavin B. and Peter B.. In addition one secretary - Peter B. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Church Road |
Town | Holywood |
Post code | BT18 9BU |
Country of origin | United Kingdom |
Registration Number | NI626312 |
Date of Incorporation | Fri, 22nd Aug 2014 |
Industry | Licensed restaurants |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (106 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 list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Peter B. This PSC and has 75,01-100% shares. The second entity in the PSC register is Gavin B. This PSC owns 75,01-100% shares.
Peter B.
Notified on | 1 December 2020 |
Nature of control: |
75,01-100% shares |
Gavin B.
Notified on | 20 August 2016 |
Ceased on | 1 December 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -57 520 | -81 891 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 603 | 26 055 | 33 959 | 28 777 | 52 284 | 56 732 | 69 953 | 57 247 |
Net Assets Liabilities | 81 891 | 79 603 | 66 242 | 52 115 | 45 315 | 41 896 | 38 677 | |
Cash Bank In Hand | 7 226 | |||||||
Debtors | 5 010 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -57 520 | -81 891 | ||||||
Stocks Inventory | 7 367 | |||||||
Tangible Fixed Assets | 292 643 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 24 | |||||||
Profit Loss Account Reserve | -57 544 | |||||||
Shareholder Funds | -57 520 | -81 891 | ||||||
Other | ||||||||
Creditors | 363 899 | 382 638 | 350 981 | 347 746 | 332 939 | 330 284 | 301 904 | |
Fixed Assets | 292 643 | 282 191 | 269 076 | 255 962 | 243 347 | 230 891 | 218 435 | 205 980 |
Net Current Assets Liabilities | -325 602 | -337 844 | 348 679 | 322 204 | 295 462 | 276 207 | 254 445 | 244 657 |
Total Assets Less Current Liabilities | -32 959 | -55 653 | 79 603 | 66 242 | 52 115 | 45 316 | 36 010 | 38 677 |
Bank Borrowings | 24 561 | |||||||
Creditors Due After One Year | 24 561 | 26 238 | ||||||
Creditors Due Within One Year | 345 205 | 363 899 | ||||||
Number Shares Allotted | 24 | |||||||
Share Capital Allotted Called Up Paid | 24 | |||||||
Tangible Fixed Assets Additions | 305 491 | |||||||
Tangible Fixed Assets Cost Or Valuation | 305 491 | |||||||
Tangible Fixed Assets Depreciation | 12 848 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 848 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy