Big Heart Limited in Woodford Green, IG8 8HD

Description

Data updated on: 05-06-2021

1997 marks the founding of Big Heart Limited, a company which was situated at 19-20 Bourne Court, Southend Road, Woodford Green. The company was registered on 15th July 1997. The reg. no. was 03403647 and the post code was IG8 8HD. The company had been in this business for twenty four years up until 20th April 2021.

This specific business was directed by a solitary managing director: Colin I., who was formally appointed twenty seven years ago.

Colin I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 871	-40 524	-60 868	-54 819	-55 482	-51 506

Balance Sheet
Cash Bank In Hand	78	12		1 559		1 564
Cash Bank On Hand						1 564	243	41
Current Assets	20 462	12	1 650	1 559
Debtors	20 384		1 650
Net Assets Liabilities Including Pension Asset Liability	-30 871	-40 524	-60 868
Property Plant Equipment						3 004	5 498	4 415
Tangible Fixed Assets	10 272	8 606	6 686	5 015	3 971	3 004

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 873	-40 526	-60 870	-54 821	-55 484	-51 508
Shareholder Funds	-30 871	-40 524	-60 868	-54 819	-55 482	-51 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 275	31 541	32 624
Creditors						56 074	59 898	59 819
Creditors Due After One Year	13 858	9 448
Creditors Due Within One Year	47 747	39 694	69 204	61 393	59 453	56 074
Increase From Depreciation Charge For Year Property Plant Equipment							1 266	1 083
Net Current Assets Liabilities	-27 285	-39 682	-67 554	-59 834	-59 453	-54 510	-59 655	-59 778
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 279	37 039
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		595
Tangible Fixed Assets Cost Or Valuation	32 684	33 279	33 279	33 279	33 279
Tangible Fixed Assets Depreciation	22 412	24 673	26 593	28 264	29 308	30 275
Tangible Fixed Assets Depreciation Charged In Period		2 261	1 920
Total Additions Including From Business Combinations Property Plant Equipment							3 760
Total Assets Less Current Liabilities	-17 013	-31 076	-60 868	-54 819	-55 482	-51 506	-54 157	-55 363