Big Rock Estates Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Big Rock Estates began its operations in the year 2014 as a Private Limited Company registered with number: 08911976. This company has been operating for 10 years and the present status is active. The firm's office is based in Southampton at Stag Gates House. Anyone could also locate the company utilizing the zip code of SO17 1XS. This firm's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Big Rock Estates Ltd filed its account information for the period that ended on 2022-02-28. The firm's latest annual confirmation statement was released on 2022-11-19.

From the information we have gathered, this firm was incorporated in 2014 and has been run by two directors.

Tajinder S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			100	100	100	4 667	1 975	60 091	20 676
Current Assets					100	26 043	13 243	892 024	300 750
Debtors						21 376	11 268	263 158	280 074
Net Assets Liabilities			100	100	100	38 151	45 746	1 028 914	1 117 617
Other Debtors						21 376	9 198	260 883	273 872
Property Plant Equipment							1 250	1 871	1 280
Total Inventories								568 775
Cash Bank In Hand	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income							1 860	3 000	36 269
Accumulated Depreciation Impairment Property Plant Equipment							314	862	1 453
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								1 086 600	843 750
Corporation Tax Payable						2 232	1 912	10 741	42 824
Creditors						333 459	314 314	1 086 600	843 750
Deferred Income								14 222	20 386
Disposals Investment Property Fair Value Model									350 000
Fixed Assets						350 000	351 250	3 225 416	2 975 701
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						33 430
Increase From Depreciation Charge For Year Property Plant Equipment							314	548	591
Investment Property						350 000	350 000	3 223 545	2 974 326
Investment Property Fair Value Model						350 000	350 000	3 223 545	2 974 326
Investments Fixed Assets									95
Investments In Group Undertakings Participating Interests									95
Net Current Assets Liabilities					100	-307 416	-301 071	-1 105 469	-1 014 334
Other Creditors						331 227	312 402	1 369 149	1 171 721
Prepayments Accrued Income							2 070	1 140	5 840
Profit Loss						38 051	7 595	46 173	121 503
Property Plant Equipment Gross Cost							1 564	2 733
Provisions For Liabilities Balance Sheet Subtotal						4 433	4 433	4 433
Total Additions Including From Business Combinations Property Plant Equipment							1 564	1 169
Total Assets Less Current Liabilities					100	42 584	50 179	2 119 947	1 961 367
Trade Creditors Trade Payables								2 856	21 384
Trade Debtors Trade Receivables								1 135	362
Transfers To From Retained Earnings Increase Decrease In Equity						28 997			-28 997
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jasvinder S.

Role: Director

Appointed: 26 February 2014

Latest update: 13 February 2024

Tajinder S.

Role: Director

Appointed: 26 February 2014

Latest update: 13 February 2024

People with significant control

Tajinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jasvinder S.

Notified on 6 April 2016

Ceased on 13 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-02-26
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 March 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-03-31

Big Rock Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvinder S.

Tajinder S.

People with significant control

Tajinder S.

Jasvinder S.

Accounts Documents

Company filings

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