Big Egg Films Ltd in Brighton, BN2 4GL

Description

Data updated on: 01-11-2023

2011 is the year of the founding of Big Egg Films Ltd, the firm which is situated at Plus X Innovation Hub, Lewes Road, Brighton. This means it's been thirteen years Big Egg Films has prospered in this business, as it was founded on Fri, 23rd Sep 2011. The company's registered no. is 07784569 and the company zip code is BN2 4GL. This company's classified under the NACE and SIC code 59112 which means Video production activities. The company's most recent accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2022-09-23.

1 transaction have been registered in 2014 with a sum total of £1,200. In 2013 there was a similar number of transactions (exactly 1) that added up to £520. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses.

Adam S. is this company's solitary director, who was chosen to lead the company in 2011 in September. For eight years David R., had fulfilled assigned duties for this business up until the resignation on Wed, 6th Nov 2019. In addition a different director, namely Kylie S. quit on Fri, 22nd May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3	4	-74	-176	1 007

Balance Sheet
Cash Bank On Hand					1 676	2 422	2 512
Current Assets	3	66	53	141	3 051	2 422	2 812	4 591	23 279	15 308	4 520
Debtors					1 375		300
Net Assets Liabilities					1 007	1 396	2 080	1 687	5 772	1 227	231
Property Plant Equipment							502
Cash Bank In Hand	3	66	53	141	1 676
Net Assets Liabilities Including Pension Asset Liability	3	4	-74	-176	1 007

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		1	-77	-180	1 004
Shareholder Funds	3	4	-74	-176	1 007

Other Financial Data
Accrued Liabilities						420	450
Accumulated Depreciation Impairment Property Plant Equipment							167
Additions Other Than Through Business Combinations Property Plant Equipment							669
Average Number Employees During Period						2	2	3	3	3	2
Creditors					2 044	1 026	1 234	4 460	2 876	4 880	3 898
Deferred Income					1 375		150
Increase From Depreciation Charge For Year Property Plant Equipment							167
Loans From Directors					68	68
Net Current Assets Liabilities	3	66	-74	-176	1 007	1 396	1 578	131	20 403	11 415	1 488
Nominal Value Allotted Share Capital					3	3	3
Number Shares Allotted			3		3	3	3
Other Creditors					300	400
Par Value Share			1		1	1	1
Property Plant Equipment Gross Cost							669
Taxation Social Security Payable					301	138	634
Trade Debtors Trade Receivables					1 375		300
Advances Credits Directors					67	67
Advances Credits Made In Period Directors							60
Advances Credits Repaid In Period Directors							127
Amount Specific Advance Or Credit Directors		27	27	67	67	67
Amount Specific Advance Or Credit Made In Period Directors							60
Amount Specific Advance Or Credit Repaid In Period Directors							127
Accrued Liabilities Not Expressed Within Creditors Subtotal									650	700
Fixed Assets							502	1 556	1 167	3 576	8 864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										987	866
Provisions For Liabilities Balance Sheet Subtotal										700	750
Total Assets Less Current Liabilities	3	66	-74	-176	1 007		2 080	1 687	21 570	14 991	10 352
Accruals Deferred Income		62
Creditors Due Within One Year		62	127	317	2 044
Share Capital Allotted Called Up Paid		3	3	3	3

Company staff

Adam S.

Role: Director

Appointed: 23 September 2011

Latest update: 21 April 2024

People with significant control

Adam S. is the individual who controls this firm, owns over 3/4 of company shares.

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David R.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 1 200.00
2014-04-02	PAY00652840		£ 1 200.00	Miscellaneous Expenses
2013	Brighton & Hove City	1	£ 520.00
2013-11-20	PAY00618497		£ 520.00	Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 1 200.00

2014-04-02

PAY00652840

£ 1 200.00

Miscellaneous Expenses

2013

Brighton & Hove City

£ 520.00

2013-11-20

PAY00618497

£ 520.00

Miscellaneous Expenses

Big Egg Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

David R.

Kylie S.

People with significant control

Adam S.

David R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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