Founded in 2012, Minibig Solutions, classified under reg no. 08295730 is an active company. Currently registered at 4 Rye Bank Road M16 0FP, Manchester the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
There is a single director in the company at the moment - John M., appointed on 15 November 2012. In addition, a secretary was appointed - John M., appointed on 1 November 2019. As of 19 April 2024, there was 1 ex secretary - Martine C.. There were no ex directors.
| Office Address | 4 Rye Bank Road |
| Office Address2 | Firswood |
| Town | Manchester |
| Post code | M16 0FP |
| Country of origin | United Kingdom |
| Registration Number | 08295730 |
| Date of Incorporation | Thu, 15th Nov 2012 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 15 November 2012
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is John M. This PSC has significiant influence or control over the company,.
John M.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 331 | -2 368 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 652 | 808 | 698 | 5 079 | |||||
| Current Assets | 2 087 | 1 652 | 5 079 | 1 667 | 1 695 | 368 | 1 004 | ||
| Net Assets Liabilities | -2 368 | -2 185 | -1 496 | -1 628 | -1 006 | 684 | 457 | 1 793 | |
| Property Plant Equipment | 430 | 344 | 275 | 220 | |||||
| Cash Bank In Hand | 2 087 | 1 652 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 331 | -2 368 | |||||||
| Tangible Fixed Assets | 538 | 430 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | |||||||
| Profit Loss Account Reserve | -4 331 | -4 368 | |||||||
| Shareholder Funds | -2 331 | -2 368 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 986 | 1 055 | 1 110 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Corporation Tax Payable | 46 | ||||||||
| Creditors | 4 450 | 3 337 | 2 469 | 6 927 | 4 849 | 3 151 | 2 016 | 1 290 | |
| Depreciation Amortisation Impairment Expense | 55 | 44 | 36 | 29 | 24 | ||||
| Fixed Assets | 538 | 430 | 220 | 176 | 140 | 105 | 79 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 55 | |||||||
| Net Current Assets Liabilities | -2 869 | -2 798 | -2 529 | -1 771 | -1 848 | -3 182 | -1 456 | -1 648 | -286 |
| Other Operating Expenses Format2 | 1 974 | 1 365 | 794 | 1 018 | 627 | ||||
| Profit Loss | -194 | -3 560 | 951 | -10 354 | -750 | ||||
| Property Plant Equipment Gross Cost | 1 330 | 1 330 | 1 330 | 1 330 | |||||
| Raw Materials Consumables Used | 159 | 191 | 112 | 35 | 52 | ||||
| Staff Costs Employee Benefits Expense | 5 113 | 4 569 | 4 079 | 4 570 | 3 194 | ||||
| Taxation Social Security Payable | 46 | 165 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 222 | ||||||||
| Total Assets Less Current Liabilities | -2 331 | -2 368 | 372 | -1 006 | 684 | 457 | 1 793 | ||
| Trade Creditors Trade Payables | 4 450 | 3 291 | 2 304 | 6 927 | |||||
| Turnover Revenue | 7 107 | 2 609 | 5 806 | 4 570 | 3 147 | ||||
| Creditors Due Within One Year | 4 956 | 4 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 330 | 1 330 | |||||||
| Tangible Fixed Assets Depreciation | 792 | 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 108 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 13th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy