Founded in 2003, The Big Bed Company, classified under reg no. 04737276 is an active company. Currently registered at Centre Rear Unit Anamax Trading Estate SL9 7BB, Denham the company has been in the business for 18 years. Its financial year was closed on September 30 and its latest financial statement was filed on Wed, 30th Sep 2020.
The firm has one director. Warwick M., appointed on 16 April 2003. There are currently no secretaries appointed. As of 21 June 2021, there was 1 ex secretary - Philip M.. There were no ex directors.
| Office Address | Centre Rear Unit Anamax Trading Estate |
| Office Address2 | Oxford Road |
| Town | Denham |
| Post code | SL9 7BB |
| Country of origin | United Kingdom |
| Registration Number | 04737276 |
| Date of Incorporation | Wed, 16th Apr 2003 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Thu, 30th Jun 2022 (374 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Tue, 22nd Feb 2022 (2022-02-22) |
| Last confirmation statement dated | Mon, 8th Feb 2021 |
Position: Director
Appointed: 16 April 2003
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Joanna M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Warwick M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Joanna M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Warwick M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 111 289 | 109 531 | 109 135 | 127 285 | 192 541 |
| Current Assets | 152 027 | 144 415 | 150 304 | 239 823 | 221 134 |
| Debtors | 9 738 | 18 384 | 24 169 | 7 538 | 8 593 |
| Net Assets Liabilities | 5 434 | 8 178 | 14 417 | 76 105 | 25 445 |
| Other Debtors | 9 738 | 18 384 | 24 169 | 7 538 | 8 593 |
| Property Plant Equipment | 21 692 | 11 883 | 8 215 | 28 861 | 22 811 |
| Total Inventories | 31 000 | 16 500 | 17 000 | 105 000 | 20 000 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 059 | 73 093 | 83 129 | 88 275 | 76 353 |
| Average Number Employees During Period | 8 | 7 | |||
| Corporation Tax Payable | 47 424 | 44 490 | 44 250 | 53 090 | 54 055 |
| Creditors | 164 364 | 146 188 | 142 808 | 187 362 | 214 345 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 500 | 52 675 | 37 975 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 034 | 10 037 | 5 146 | 10 878 | |
| Net Current Assets Liabilities | -12 337 | -1 773 | 7 496 | 52 461 | 6 789 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 8 023 | 3 342 | 13 798 | 7 411 | 13 153 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 800 | ||||
| Other Disposals Property Plant Equipment | 22 800 | ||||
| Other Taxation Social Security Payable | 13 311 | 23 992 | 16 795 | 29 353 | 24 832 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 82 752 | 84 976 | 91 344 | 117 136 | 99 164 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 921 | 1 932 | 1 294 | 5 217 | 4 155 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 224 | 6 368 | 25 792 | 4 828 | |
| Total Assets Less Current Liabilities | 9 355 | 10 110 | 15 711 | 81 322 | 29 600 |
| Trade Creditors Trade Payables | 95 606 | 74 364 | 67 914 | 97 508 | 122 305 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 26th, November 2020 |
accounts | Free Download (10 pages) |
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