Big Mama House Limited in Herts, WD6 4NR

Description

Data updated on: 01-11-2023

Big Mama House Limited can be gotten hold of in 22 Stevenage Crescent, Borehamwood in Herts. The firm area code is WD6 4NR. Big Mama House has been in this business since it was started in 2012. The firm reg. no. is 08139313. The firm's Standard Industrial Classification Code is 56290 - Other food services. The business latest annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-24.

Presently, this limited company is supervised by one director: Rose A., who was arranged to perform management duties on Wed, 11th Jul 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	5 516	4 712	8 836

Balance Sheet
Current Assets	100	3 116	6 687	12 217	1 389	2 303	2 096	16 712	15 333	11 491	3 595
Net Assets Liabilities				8 836	4 134	2 091	1 260	2 183	454	1 977	190
Cash Bank In Hand	100	3 116	6 687	12 217
Net Assets Liabilities Including Pension Asset Liability	100	3 016	4 712	8 836
Tangible Fixed Assets		7 500	5 625	4 219

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		5 416	4 612	8 736
Shareholder Funds	100	5 516	4 712	8 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									240	360	360
Average Number Employees During Period							2	2	1
Creditors				7 600	420	2 585	2 690	18 170	17 609	150	5 205
Fixed Assets		7 500	5 625	4 219	3 165	2 373	1 854	3 641	2 730	2 347	2 160
Net Current Assets Liabilities	100	5 616	-913	12 217	969	282	594	1 458	12 403	11 491	3 595
Total Assets Less Current Liabilities	100	3 016	12 312	16 436	4 134	2 091	1 260	2 183	15 133	13 688	5 755
Creditors Due After One Year		7 600	7 600	7 600
Creditors Due Within One Year		7 600	7 600
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		10 000
Tangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Tangible Fixed Assets Depreciation		2 500	4 375	5 781
Tangible Fixed Assets Depreciation Charged In Period		2 500	1 875	1 406

Company staff

Rose A.

Role: Director

Appointed: 11 July 2012

Latest update: 7 January 2024

People with significant control

Rose A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-11
End Date For Period Covered By Report	2013-07-31
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Big Mama House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rose A.

People with significant control

Rose A.

Accounts Documents

Company filings

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