Real Big 5 Limited in Stockbridge, SO20 6JR

Description

Data updated on: 01-11-2023

Based in Cloverfield, Stockbridge SO20 6JR Real Big 5 Limited is a Private Limited Company issued a 08214122 Companies House Reg No. This company was started twelve years ago. The firm's classified under the NACE and SIC code 79110 and has the NACE code: Travel agency activities. 2022-09-30 is the last time company accounts were filed.

We have a solitary managing director at the moment controlling the limited company, namely Henry S. who's been carrying out the director's assignments for twelve years.

Henry S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-26	-3 789	-2 996	-6 654

Balance Sheet
Cash Bank In Hand	3 120	2 969	1 302	710
Cash Bank On Hand				710	2 752	1 000	4 371	6 041	8 610
Current Assets	5 120	4 969	3 302	2 710	5 007	3 173	6 532	19 742	10 610
Debtors	2 000	2 000	2 000	2 000	2 255	2 173	2 161	13 701	2 000
Other Debtors				2 000	2 255	2 173	2 161	13 259	2 000
Property Plant Equipment				1 705	761	1 235	284	1 524	1 095
Tangible Fixed Assets	1 313	2 864	2 649	1 705

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-2 026	-5 789	-4 996	-8 654
Shareholder Funds	-26	-3 789	-2 996	-6 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 015	3 959	3 959	4 910	5 338	5 767
Average Number Employees During Period						1	1	1	1
Creditors				11 069	13 941	15 468	14 942	26 888	19 434
Creditors Due Within One Year	6 459	11 622	8 947	11 069
Increase From Depreciation Charge For Year Property Plant Equipment					944		951	428	429
Net Current Assets Liabilities	-1 339	-6 653	-5 645	-8 359	-8 934	-12 295	-8 410	-7 146	-8 824
Number Shares Allotted	2 000	2 000	2 000	2 000
Other Creditors				11 069	13 941	15 468	14 942	26 888	19 435
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 720	4 720	5 194	5 194	6 862
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions	1 642	2 349	729
Tangible Fixed Assets Cost Or Valuation	1 642	3 991	4 720
Tangible Fixed Assets Depreciation	329	1 127	2 071	3 015
Tangible Fixed Assets Depreciation Charged In Period	329	798	944	944
Total Additions Including From Business Combinations Property Plant Equipment						474		1 668
Total Assets Less Current Liabilities	-26	-3 789	-2 996	-6 654	-8 173	-11 060	-8 126	-5 622	-7 729
Trade Creditors Trade Payables									-1
Trade Debtors Trade Receivables								442

Company staff

Henry S.

Role: Director

Appointed: 13 September 2012

Latest update: 26 February 2024

People with significant control

Henry S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	13 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Real Big 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry S.

People with significant control

Henry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Real Big 5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry S.

People with significant control

Henry S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015