Big Sound Marketing Limited in Mansfield, NG18 1QH

Description

Data updated on: 01-11-2023

Registered at 7 St John Street, Mansfield NG18 1QH Big Sound Marketing Limited is classified as a Private Limited Company issued a 08957386 Companies House Reg No. The firm was launched on March 25, 2014. 10 years ago the company changed its name from Big Sound Communications to Big Sound Marketing Limited. The firm's SIC and NACE codes are 73110 which means Advertising agencies. 2022-03-31 is the last time when account status updates were reported.

Since March 25, 2014, the limited company has only been supervised by 1 director: Mark V. who has been administering it for ten years.

Executives who control the firm include: Mark V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hayley V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Big Sound Marketing Limited 2014-05-30
Big Sound Communications Limited 2014-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 719	52 372

Balance Sheet
Cash Bank In Hand	24 404	20 386
Cash Bank On Hand		20 386	29 593	14 262	31 020	10 982	114 254	30 507	23 966
Current Assets	46 562	83 993	54 205	57 415	96 316	116 475	183 654	105 477	143 133
Debtors	22 158	63 607	24 612	43 153	65 296	105 493	69 400	74 970	119 167
Intangible Fixed Assets	7 875	5 250
Net Assets Liabilities		52 372	31 767	33 751	61 574	50 793	53 319	9 122	21 207
Net Assets Liabilities Including Pension Asset Liability	21 719	52 372
Other Debtors				13 292	19 382	28 405	31 583
Property Plant Equipment		4 028	4 492	5 415	8 790	9 207	8 171	11 223	8 533
Tangible Fixed Assets	1 917	4 028

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 619	52 272
Shareholder Funds	21 719	52 372

Other Financial Data
Accrued Liabilities Deferred Income		647	1 251	908			4 050	1 252	3 498
Accumulated Amortisation Impairment Intangible Assets		5 250	7 875	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		2 975	5 070	7 559	11 315	15 152	18 599	23 555	27 142
Average Number Employees During Period			8	6	6	8	9	11	12
Corporation Tax Payable		17 219	5 994	10 251			19 207	31 910	45 730
Creditors		40 093	28 702	28 050	42 036	73 140	48 334	31 712	21 726
Creditors Due Within One Year	34 252	40 093
Fixed Assets	9 792	9 278	7 117	5 415	8 790	9 207
Increase From Amortisation Charge For Year Intangible Assets			2 625	2 625
Increase From Depreciation Charge For Year Property Plant Equipment			2 095	2 489	3 756	3 837	3 447	4 956	3 587
Intangible Assets		5 250	2 625
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 625	5 250
Intangible Fixed Assets Amortisation Charged In Period	2 625	2 625
Intangible Fixed Assets Cost Or Valuation	10 500
Net Current Assets Liabilities	12 310	43 900	25 503	29 365	54 280	43 335	95 034	32 299	36 428
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid					100	100	100	100	100
Other Creditors				382	1 890	28 112	37 897	28	28
Other Taxation Social Security Payable		2 176	2 552	18 093	40 146	45 028	48 031		6 558
Par Value Share	1	1			1	1	1	1	1
Prepayments Accrued Income		11 663	9 736	13 292			31 583	43 225	56 337
Property Plant Equipment Gross Cost		7 003	9 562	12 974	20 105	24 359	26 770	34 778	35 675
Provisions For Liabilities Balance Sheet Subtotal		806	853	1 029	1 496	1 749	1 552	2 688	2 028
Provisions For Liabilities Charges	383	806
Tangible Fixed Assets Additions	2 876	4 127
Tangible Fixed Assets Cost Or Valuation	2 876	7 003
Tangible Fixed Assets Depreciation	959	2 975
Tangible Fixed Assets Depreciation Charged In Period	959	2 016
Total Additions Including From Business Combinations Property Plant Equipment			2 559	3 412	7 131	4 254	2 411	8 008	897
Total Assets Less Current Liabilities	22 102	53 178	32 620	34 780	63 070	52 542	103 205	43 522	44 961
Trade Creditors Trade Payables			2				1 026	1 234	1 849
Trade Debtors Trade Receivables		51 944	14 876	29 861	45 914	77 088	37 817	31 745	62 830
Value Shares Allotted	100	100
Bank Borrowings Overdrafts							48 334	9 975	9 975

Company staff

Mark V.

Role: Director

Appointed: 25 March 2014

Latest update: 30 March 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hayley V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Big Sound Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

People with significant control

Mark V.

Hayley V.

Accounts Documents

Company filings

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