Big On Bouncing Limited in Slough, SL1 7ND

Description

Data updated on: 01-11-2023

Started with Reg No. 05528069 19 years ago, Big On Bouncing Limited is a Private Limited Company. The business official office address is 17 Wendover Road, Burnham Slough. This firm's principal business activity number is 47110 and their NACE code stands for . Wednesday 31st August 2022 is the last time the accounts were reported.

Our information that details the following company's members implies the existence of two directors: Karen Q. and Wayne Q. who joined the team on August 4, 2005. To help the directors in their tasks, the abovementioned company has been utilizing the skillset of Karen Q. as a secretary since August 2005.

Executives with significant control over the firm are: Wayne Q. owns 1/2 or less of company shares. Karen Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 317	3 024	1 042	610	704	12 428

Balance Sheet
Cash Bank On Hand						19 016	23 229	23 716	22 731	43 800	59 972	71 407	115 945
Current Assets	17 120	20 579	17 323	17 967	18 890	30 132	34 683	35 309	40 360	70 327	72 683	149 995	180 077
Debtors	2 577	3 405	6 394	2 624	1 625	11 116	11 454	11 593	17 629	26 527	12 711	77 988	62 932
Net Assets Liabilities						6 911	2 660	4 131	7 499	21 823	47 551	81 384	122 888
Other Debtors						9 600	9 821	10 058	10 280	10 519	10 013	20 763	10 500
Property Plant Equipment						31 949	29 022	21 849	12 534	15 885	30 903	46 399	49 822
Total Inventories												600	1 200
Cash Bank In Hand	14 543	17 174	10 929	15 343	17 265	19 016
Net Assets Liabilities Including Pension Asset Liability	10 317	3 024	1 042	610	704	12 428
Tangible Fixed Assets	11 576	7 186	4 854	10 742	19 698	31 949

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 315	3 022	1 040	608	702	12 426
Shareholder Funds	10 317	3 024	1 042	610	704	12 428

Other Financial Data
Version Production Software									2 021	2 022		2 024	2 024
Accrued Liabilities						1 000	1 000	1 000	1 000	1 000	1 000	2 035	1 967
Accumulated Depreciation Impairment Property Plant Equipment						44 720	53 209	68 951	78 999	85 212	82 669	93 653	109 802
Additions Other Than Through Business Combinations Property Plant Equipment							12 240	10 015	8 400	13 013	24 742	34 620	25 953
Average Number Employees During Period						3	3	3	3	4	4	10	11
Bank Borrowings										14 954	14 594	10 640	6 915
Bank Borrowings Overdrafts										4 046	4 046	4 046	4 046
Creditors						49 653	55 984	48 875	43 013	46 417	35 570	92 771	87 641
Deferred Income												3 785	4 600
Future Minimum Lease Payments Under Non-cancellable Operating Leases											188 000	166 638	126 324
Increase From Depreciation Charge For Year Property Plant Equipment							14 493	17 188	12 039	9 662	9 724	19 124	22 530
Loans From Directors						45 898	52 614	45 290	45 193	33 298	22 365	56 223	50 285
Net Current Assets Liabilities	-1 259	-4 162	-3 812	-10 132	-18 994	-19 521	-21 301	-13 566	-2 653	23 910	37 113	57 224	92 436
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 004	1 446	1 991	3 449	12 267	8 140	6 381
Other Disposals Property Plant Equipment							6 678	1 446	7 667	3 449	12 267	8 140	6 381
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income						875	733	733	1 967	1 178	1 988	56 736	6 733
Property Plant Equipment Gross Cost						76 669	82 231	90 800	91 533	101 097	113 572	140 052	159 624
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 517	5 061	4 152	2 382	3 018	5 871	11 599	12 455
Taxation Social Security Payable						2 377	1 858	1 704	-4 110	2 588	1 663	13 438	10 619
Total Assets Less Current Liabilities	10 317	3 024	1 042	610	704	12 428	7 721	8 283	9 881	39 795	68 016	103 623	142 258
Trade Creditors Trade Payables						378	512	881	930	2 325	869	4 519	1 148
Trade Debtors Trade Receivables						641	900	802	5 382	14 830	710	489	45 699
Value-added Tax Payable										3 160	5 627	8 725	14 976
Advances Credits Directors						45 898	52 614	45 290	45 193	33 298	22 365	56 223	50 285
Advances Credits Made In Period Directors							16 716	12	2 670		-6 933	73 858	12 642
Advances Credits Repaid In Period Directors							10 000	7 336	2 767	11 895	4 000	40 000	18 580
Amount Specific Advance Or Credit Directors						17 084	21 084	21 096	23 766	17 819	11 858	27 713	24 744
Amount Specific Advance Or Credit Made In Period Directors							9 000	12	2 670		-3 961	35 855	6 321
Amount Specific Advance Or Credit Repaid In Period Directors							5 000	7 336	2 767	5 947	2 000	20 000	9 290
Creditors Due Within One Year	18 379	24 741	21 135	28 099	37 884	49 653
Fixed Assets	11 576	7 186	4 854	10 742	19 698
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 093	3 102	9 854	11 374	15 315
Tangible Fixed Assets Cost Or Valuation	70 130	72 223	69 518	72 143	69 754	76 669
Tangible Fixed Assets Depreciation	58 554	65 037	64 664	61 401	50 056	44 720
Tangible Fixed Assets Depreciation Charged In Period		6 483	5 434	3 966	2 418	3 064
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 807	7 229	13 763	8 400
Tangible Fixed Assets Disposals			5 807	7 229	13 763	8 400

Company staff

Karen Q.

Role: Director

Appointed: 04 August 2005

Latest update: 19 January 2024

Karen Q.

Role: Secretary

Appointed: 04 August 2005

Latest update: 19 January 2024

Wayne Q.

Role: Director

Appointed: 04 August 2005

Latest update: 19 January 2024

People with significant control

Wayne Q.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Karen Q.

Notified on 4 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	16 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 28 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016

Big On Bouncing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen Q.

Karen Q.

Wayne Q.

People with significant control

Wayne Q.

Karen Q.

Accounts Documents

Company filings

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