Big Head Games Ltd in Wimbledon, SW19 1EQ

Description

Data updated on: 01-11-2023

This business operates as Big Head Games Ltd. This company was founded 16 years ago and was registered under 06590213 as the registration number. The office of the firm is situated in Wimbledon. You may visit them at Flat 3, 216 Merton Road. This enterprise's registered with SIC code 58290 and has the NACE code: Other software publishing. 2023-03-30 is the last time account status updates were reported.

As mentioned in this specific firm's executives data, since 2008 there have been two directors: Stefan R. and Dave V.. What is more, the director's duties are often backed by a secretary - David V., who was chosen by this company 16 years ago.

Executives with significant control over the firm are: David V. owns 1/2 or less of company shares. Stefan R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 869	126 169	101 212	47 840	54 135	73 234

Balance Sheet
Cash Bank On Hand						28 829	25 903	15 177	9 706	3 280	5 769	14 616	16 238
Current Assets	131 124	122 881	86 601	52 256	77 532	56 821	28 839	39 031	16 163	4 761	7 318	14 616	16 589
Debtors	48 484	72 311	84 375	46 224	33 550	27 992	2 936	23 854	6 457	1 549	1 549		351
Net Assets Liabilities							69 400	57 731	15 436	2 773	-72 585	-64 344	-61 098
Other Debtors						2 938	2 936	2 937	417	1 549	1 549		351
Property Plant Equipment						1 792	1 767	1 316	865	414		910	644
Cash Bank In Hand	82 640	50 570	2 226	6 032	43 982	28 829
Intangible Fixed Assets	20 000	115 000	110 000	105 000	100 000	95 000
Net Assets Liabilities Including Pension Asset Liability	124 869	126 169	101 212
Tangible Fixed Assets	12 330	9 210	5 040	994	405	1 792

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	124 770	26 070	1 113	-52 259	-45 964	-26 865
Shareholder Funds	124 869	126 169	101 212	47 840	54 135	73 234

Other Financial Data
Intangible Fixed Assets Revaluation		100 000
Accrued Liabilities Deferred Income							2 000	2 000	3 115	1 249
Accumulated Amortisation Impairment Intangible Assets						25 000	30 000	35 000	40 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						21 143	21 168	21 619	22 070	22 521	22 935	156	422
Administrative Expenses								39 114	22 285
Average Number Employees During Period							3	2	2	2	2	2	2
Corporation Tax Payable						-19 657	-19 657	-19 657	1 481
Corporation Tax Recoverable								19 657	1 481	1 481
Creditors						55 325	51 206	46 450	70 867	70 089	69 400	68 551	68 711
Dividends Paid On Shares								85 000
Fixed Assets	32 330	124 210	115 040	105 994	100 405	96 792	91 767	86 316	80 865	75 414
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							25	451	451	451	414	156	266
Intangible Assets						95 000	90 000	85 000	80 000	75 000
Intangible Assets Gross Cost						120 000	120 000	120 000	120 000	120 000
Interest Payable Similar Charges Finance Costs									19 503
Net Current Assets Liabilities	92 539	1 959	-13 828	-58 154	-46 270	-23 558	-22 367	-28 335	5 585	-2 473	-3 185	3 470	7 091
Number Shares Issued Fully Paid							99
Operating Profit Loss								-11 420	-3 238
Other Creditors						50 806	70 863	380		1 302	3 302	3 180	3 444
Other Remaining Borrowings							68 863	63 363	76 867
Other Taxation Social Security Payable						19 709		364	-18	-68		23	24
Par Value Share			1	1	1	1	1
Profit Loss								-11 670	-42 295
Profit Loss On Ordinary Activities Before Tax								-11 420	-22 741
Property Plant Equipment Gross Cost						22 935	22 935	22 935	22 935	22 935	22 935	1 066
Provisions For Liabilities Balance Sheet Subtotal								250	147	79		173	122
Tax Tax Credit On Profit Or Loss On Ordinary Activities								250	19 554
Total Assets Less Current Liabilities	124 869	126 169	101 212	47 840	54 135	73 234	69 400	57 981	86 450	72 941	-3 185	4 380	7 735
Trade Creditors Trade Payables						4 467					1 201	1 966	30
Turnover Revenue								27 694	19 047
Bank Borrowings Overdrafts									6 000	70 089	69 400	68 551	68 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment												22 935
Disposals Property Plant Equipment												22 935
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets											-45 000
Total Additions Including From Business Combinations Property Plant Equipment												1 066
Creditors Due Within One Year Total Current Liabilities	38 585	120 922
Intangible Fixed Assets Aggregate Amortisation Impairment	0	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	120 000	120 000	120 000	120 000	120 000
Revaluation Reserve		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		1 725	500			1 804
Tangible Fixed Assets Cost Or Valuation	18 906	20 631	21 131	21 131	21 131	22 935
Tangible Fixed Assets Depreciation	6 576	11 421	16 091	20 137	20 726	21 143
Tangible Fixed Assets Depreciation Charge For Period		4 845
Creditors Due Within One Year		120 922	100 429	110 410	123 802	80 379
Number Shares Allotted			99	99	99	99
Share Capital Allotted Called Up Paid		99	99	99	99	99
Tangible Fixed Assets Depreciation Charged In Period			4 670	4 046	589	417

Company staff

David V.

Role: Secretary

Appointed: 12 May 2008

Latest update: 5 February 2024

Stefan R.

Role: Director

Appointed: 12 May 2008

Latest update: 5 February 2024

Dave V.

Role: Director

Appointed: 12 May 2008

Latest update: 5 February 2024

People with significant control

David V.

Notified on 29 May 2016

Nature of control:

1/2 or less of shares

Stefan R.

Notified on 29 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 17 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	17 December 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 January 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	16 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Big Head Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Stefan R.

Dave V.

Adam T.

People with significant control

David V.

Stefan R.

Accounts Documents

Company filings

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