Bigtalk Education Ltd is a private limited company located at 46-48 High Street, Epworth, Doncaster DN9 1EP. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-11, this 6-year-old company is run by 1 director.
Director Lynnette S., appointed on 11 October 2017.
The company is classified as "other education not elsewhere classified" (SIC: 85590).
The latest confirmation statement was filed on 2023-10-10 and the due date for the following filing is 2024-10-24. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 46-48 High Street |
Office Address2 | Epworth |
Town | Doncaster |
Post code | DN9 1EP |
Country of origin | United Kingdom |
Registration Number | 11007545 |
Date of Incorporation | Wed, 11th Oct 2017 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Lynnette S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynnette S.
Notified on | 11 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 614 | 35 876 | 18 144 | 69 045 | 73 047 | 68 181 |
Current Assets | 29 812 | 42 170 | 33 257 | 82 660 | 87 005 | 84 058 |
Debtors | 11 208 | 5 304 | 14 211 | 12 033 | 11 551 | 13 951 |
Other Debtors | 558 | |||||
Property Plant Equipment | 2 816 | 1 410 | 2 706 | 1 353 | ||
Total Inventories | 990 | 990 | 902 | 1 582 | 2 407 | 1 926 |
Other | ||||||
Accrued Liabilities Deferred Income | 1 220 | 1 310 | 1 400 | 1 450 | 1 450 | 1 450 |
Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 2 809 | 4 219 | 5 572 | 6 925 | 8 278 |
Average Number Employees During Period | 12 | 11 | 10 | 10 | 13 | 12 |
Corporation Tax Payable | 7 281 | 4 917 | 13 456 | 14 531 | 19 638 | |
Creditors | 66 095 | 47 100 | 25 497 | 38 137 | 40 014 | 45 399 |
Fixed Assets | 26 816 | 19 410 | 12 000 | 8 706 | 1 353 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 1 406 | 1 410 | 1 353 | 1 353 | 1 353 |
Intangible Assets | 24 000 | 18 000 | 12 000 | 6 000 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | -36 283 | -4 930 | 7 760 | 44 523 | 46 991 | 38 659 |
Other Creditors | 6 314 | 253 | 13 | 985 | 1 444 | 1 036 |
Other Taxation Social Security Payable | 599 | 810 | 410 | 142 | 472 | 919 |
Property Plant Equipment Gross Cost | 4 219 | 4 219 | 4 219 | 8 278 | 8 278 | |
Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 219 | 4 059 | ||||
Total Assets Less Current Liabilities | -9 467 | 14 480 | 19 760 | 53 229 | 48 344 | 38 659 |
Trade Creditors Trade Payables | 159 | -1 | ||||
Trade Debtors Trade Receivables | 10 650 | 5 304 | 14 211 | 12 033 | 11 551 | 13 951 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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