Big Advert Limited in Edinburgh, EH12 7SJ

Description

Data updated on: 01-11-2023

The Big Advert Limited company has been operating on the market for 24 years, having launched in 2000. Registered with number SC206735, Big Advert was set up as a Private Limited Company located in 3b Ormiston Terrace, Edinburgh EH12 7SJ. Since 2007-06-19 Big Advert Limited is no longer under the name The Big Advert Company. The enterprise's SIC code is 73110 meaning Advertising agencies. Its most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Mon, 24th Apr 2023.

Philip B. and Robin L. are the enterprise's directors and have been managing the firm since 2021-08-06.

Robin L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Big Advert Limited 2007-06-19
The Big Advert Company Limited 2000-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 055	11 026	-7 629

Balance Sheet
Current Assets	104 102	93 500	37 696	28 020	33 980	32 442	22 814	19 287	35 122	26 278
Net Assets Liabilities			-7 465	-21 489	-22 243	-10 477	-10 656	-14 241	-7 896	-2 475
Cash Bank In Hand	125	236	171
Debtors	103 977	93 264	37 525
Intangible Fixed Assets	1 759	879
Net Assets Liabilities Including Pension Asset Liability	12 055	11 026	-7 629
Tangible Fixed Assets	3 464	2 722	2 037

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100
Profit Loss Account Reserve	1 955	926	-17 729
Shareholder Funds	12 055	11 026	-7 629

Other Financial Data
Accrued Liabilities Deferred Income			1 507	1 609	1 417	1 418	1 132	1 130	1 215	693
Average Number Employees During Period						1	1	1	1	1
Creditors			45 691	49 710	47 718	42 470	33 169	13 229	23 058	11 152
Fixed Assets	5 223	3 601	2 037	1 527	1 143	853	637	637
Net Current Assets Liabilities	7 162	7 672	-9 502	-21 407	-13 318	-9 912	-10 161	6 252	12 208	15 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			109	283	420	116	194	194	144	188
Total Assets Less Current Liabilities	12 385	11 273	-7 465	-19 880	-12 175	-9 059	-9 524	6 889	12 208	15 314
Creditors Due Within One Year	96 940	85 828	47 198
Intangible Fixed Assets Aggregate Amortisation Impairment	2 641	3 521	4 400
Intangible Fixed Assets Amortisation Charged In Period		880	879
Intangible Fixed Assets Cost Or Valuation	4 400	4 400	4 400
Number Shares Allotted		10 100	10 100
Par Value Share		1	1
Provisions For Liabilities Charges	330	247	164
Share Capital Allotted Called Up Paid	10 100	10 100	10 100
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Cost Or Valuation	20 720	20 890	20 890
Tangible Fixed Assets Depreciation	17 256	18 168	18 853
Tangible Fixed Assets Depreciation Charged In Period		912	685
Amount Specific Advance Or Credit Directors	15 353	28 876