Big Ears Eu Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Big Ears Eu Limited was set up as Private Limited Company, that is registered in 20-22 Wenlock Road, London. The headquarters' postal code is N1 7GU. This enterprise has existed fifteen years in the business. Its reg. no. is 07019240. The firm's SIC and NACE codes are 63110 which means Data processing, hosting and related activities. 2022/03/31 is the last time when the accounts were reported.

In this company, the full scope of director's responsibilities have so far been met by Mark F. who was arranged to perform management duties on 2009/09/15.

Mark F. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 406	-7 569	-5 730	-66 364	-76 712	-66 428

Balance Sheet
Cash Bank On Hand						13 849	9 364		5 349	17 890	14 460	11 861	15 100
Current Assets	15 201	18 877	40 812	7 748	14 018	23 494	26 583	30 970	34 834	98 089	69 787	79 566	88 290
Debtors	9 594	7 734	12 960	3 994	11 541	9 294	17 219		29 485	80 199	55 327	67 705	73 190
Net Assets Liabilities						-66 417	-62 278	12 711	7 281	-4 026	-4 116	-23 895	41 843
Other Debtors	9 594	7 734										38 522	29 228
Property Plant Equipment													1 622
Cash Bank In Hand	5 607	11 143	27 852	3 754	2 477	14 200
Net Assets Liabilities Including Pension Asset Liability	-33 406	-7 569	-5 730	-66 364	-76 300	-66 428
Tangible Fixed Assets			482	290	97

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-33 606	-7 769	-5 930	-66 516	-76 500	-66 628
Shareholder Funds	-33 406	-7 569	-5 730	-66 364	-76 712	-66 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									583	583	583	583	801
Additions Other Than Through Business Combinations Property Plant Equipment													1 840
Average Number Employees During Period										2	1	1	1
Bank Borrowings Overdrafts											45 833	36 466	26 610
Corporation Tax Recoverable										39 222	30 906
Creditors						89 920	88 861	43 681	42 115	102 115	45 833	36 466	26 610
Deferred Tax Asset Debtors										10 449	10 391	15 030	48
Further Item Deferred Expense Credit Component Total Deferred Tax Expense											58	-4 639
Increase From Depreciation Charge For Year Property Plant Equipment													218
Net Current Assets Liabilities	-33 406	-7 569	40 812	7 748	-76 397	-66 428	-62 278	12 711	7 281	-4 026	41 717	12 571	67 139
Number Shares Issued Fully Paid										200	200	200	200
Other Creditors									39 430	81 792	15 925	1 376	1 246
Other Taxation Social Security Payable									1 754	17 950	3 336	1 525	7 928
Par Value Share	1	1	1	1	1					1	1	1	1
Profit Loss On Ordinary Activities Before Tax											-32	-24 418
Property Plant Equipment Gross Cost									583	583	583	583	2 423
Provisions For Liabilities Balance Sheet Subtotal													308
Tax Expense Credit Applicable Tax Rate											-6	-4 639
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss											64
Total Assets Less Current Liabilities	-33 406	-7 569	-5 730	-66 316	-76 712	-66 428	-62 278	12 711	7 281			12 571	68 761
Trade Creditors Trade Payables									931	2 373	4 642	54 488	2 128
Trade Debtors Trade Receivables									29 485	30 528	14 030	14 153	43 914
Creditors Due After One Year			47 024	74 402
Creditors Due Within One Year	48 607	26 446	47 024	74 354	90 415	89 922
Fixed Assets			482	290	97
Number Shares Allotted	200	200	200	200	200
Other Creditors Due Within One Year	41 349	14 231
Tangible Fixed Assets Cost Or Valuation			583	583	583	193
Tangible Fixed Assets Depreciation			101	293	486	193
Tangible Fixed Assets Depreciation Charged In Period			101		193	97
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			583
Taxation Social Security Due Within One Year	3 091	950
Trade Creditors Within One Year	4 167	11 265

Company staff

Mark F.

Role: Director

Appointed: 15 September 2009

Latest update: 12 January 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark F.

Notified on 19 September 2017

Ceased on 19 September 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Big Ears Eu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies