Bigtalk Education Ltd in Doncaster, DN9 1EP

Description

Data updated on: 01-11-2023

Bigtalk Education came into being in 2017 as a company enlisted under no 11007545, located at DN9 1EP Doncaster at 46-48 High Street. The company has been in business for seven years and its state is active. The firm's registered with SIC code 85590, that means Other education not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

For this company, the full scope of director's tasks have so far been performed by Lynnette S. who was appointed in 2017.

Lynnette S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

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 Financial Data
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

Company staff

Lynnette S.

Role: Director

Appointed: 11 October 2017

Latest update: 4 March 2024

People with significant control

Lynnette S.

Notified on 11 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	11 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Bigtalk Education Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynnette S.

People with significant control

Lynnette S.

Accounts Documents

Company filings

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