Bigbang Creative Guildford Ltd in Camberley, GU17 9AD

Description

Data updated on: 01-11-2023

The Bigbang Creative Guildford Ltd firm has been operating in this business field for at least 14 years, as it's been founded in 2010. Started with Registered No. 07266165, Bigbang Creative Guildford is a Private Limited Company with office in 10a White Hart Parade London Road, Camberley GU17 9AD. Created as Nexcroft Consultancy, the company used the name up till Wednesday 24th November 2010, at which point it got changed to Bigbang Creative Guildford Ltd. The company's Standard Industrial Classification Code is 73120 and their NACE code stands for Media representation services. Bigbang Creative Guildford Limited filed its latest accounts for the period that ended on Thu, 30th Jun 2022. The company's most recent annual confirmation statement was released on Fri, 26th May 2023.

This company has just one director at the moment supervising the business, specifically Nigel K. who has been doing the director's duties for 14 years. Since Thursday 17th May 2012 Bryan K., had fulfilled assigned duties for the business till the resignation 8 years ago. In addition another director, including Barbara K. resigned on Monday 22nd November 2010.

Previous company's names
Bigbang Creative Guildford Ltd 2010-11-24
Nexcroft Consultancy Limited 2010-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	16 353	68 683	41 207	10 006	10 618	-33 352

Balance Sheet
Cash Bank In Hand	30 234	97 138	48 362	32 211	20 553	20 185
Cash Bank On Hand						20 185	31 372	13 110	9 926	19 744	4 212	21 795
Current Assets	74 920	140 567	86 900	52 051	76 381	34 601	42 676	28 989	36 295	46 819	6 652	30 094
Debtors	44 686	43 429	33 458	16 833	55 328	13 916	9 504	13 379	26 369	27 075	2 440	8 299
Intangible Fixed Assets	63 000	56 000	49 000	42 000	35 000	28 000
Net Assets Liabilities Including Pension Asset Liability	16 353	68 683	41 207	10 006	10 618
Other Debtors						614	709	1 214	1 010	1 934	440	2 239
Property Plant Equipment						39 274	32 987	27 256	20 867	15 525	10 125	5 255
Stocks Inventory			5 080	3 007	500	500
Tangible Fixed Assets	27 118	54 857	70 769	61 616	46 186	39 274
Total Inventories						500	1 800	2 500

Capital & Reserves
Called Up Share Capital	100	100	102	102	102	102
Profit Loss Account Reserve	16 253	68 583	41 105	9 904	10 516	-33 454
Shareholder Funds	16 353	68 683	41 207	10 006	10 618	-33 352

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						42 000	49 000	56 000	63 000	70 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment						44 944	51 279	57 977	64 366	69 708	75 108	79 978
Average Number Employees During Period							1	1	1	1	1	1
Creditors						135 227	112 323	90 732	94 268	105 125	83 418	89 292
Creditors Due After One Year	8 106	5 685	8 029	1 648
Creditors Due Within One Year	140 579	177 056	157 433	144 013	146 949	135 227
Fixed Assets	90 118	110 857	119 769	103 616	81 186	67 274	53 987	41 256	27 867	15 525	10 125	5 255
Increase From Amortisation Charge For Year Intangible Assets							7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 335	6 698	6 389	5 342	5 400	4 870
Intangible Assets						28 000	21 000	14 000	7 000
Intangible Assets Gross Cost						70 000	70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000	21 000	28 000	35 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-65 659	-36 489	-70 533	-91 962	-70 568	-100 626	-69 647	-61 743	-57 973	-58 306	-76 766	-59 198
Number Shares Allotted		100	2	2	2	2
Other Creditors						106 017	95 085	73 838	69 552	69 324	62 771	66 314
Other Taxation Social Security Payable						22 386	18 423	15 005	18 747	20 468	16 961	13 278
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						84 218	84 266	85 233	85 233	85 233	85 233
Share Capital Allotted Called Up Paid	100	100	2	2	2	102
Tangible Fixed Assets Additions		41 879	25 076	5 845	527	530
Tangible Fixed Assets Cost Or Valuation	33 186	75 065	100 141	105 986	106 513	84 218
Tangible Fixed Assets Depreciation	6 068	20 208	29 372	44 370	60 327	44 944
Tangible Fixed Assets Depreciation Charged In Period		14 140	9 164	14 998	15 957	8 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 550
Tangible Fixed Assets Disposals						22 825
Total Additions Including From Business Combinations Property Plant Equipment							48	967
Total Assets Less Current Liabilities	24 459	74 368	49 236	11 654	10 618	-33 352	-15 660	-20 487	-30 106	-42 781	-66 641	-53 943
Trade Creditors Trade Payables						6 824	-1 185	1 889	5 969	15 333	3 686	9 700
Trade Debtors Trade Receivables						13 302	8 795	12 165	25 359	25 141	2 000	6 060

Company staff

Nigel K.

Role: Director

Appointed: 26 June 2010

Latest update: 21 March 2024

People with significant control

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

Nigel K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Bigbang Creative Guildford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Bryan K.

Barbara K.

People with significant control

Nigel K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies