The Big Creative Agency Limited in Barnstaple, EX31 1EU

Description

Data updated on: 17-11-2020

Started with Reg No. 06911166 15 years ago, The Big Creative Agency Limited had been a private limited company until 2020-09-29 - the time it was formally closed. The firm's latest registration address was The Custom House, The Strand Barnstaple. The company was known as Think Design Partnership up till 2015-12-17 when the name was replaced.

The following company was administered by one director: Nigel T. who was presiding over it for 11 years.

Nigel T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
The Big Creative Agency Limited 2015-12-17
Think Design Partnership Limited 2009-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-11-30
Currency
Net Worth	1 612	143	1 169	20 280

Balance Sheet
Cash Bank In Hand	15 828	11 482	27 981	31 330
Cash Bank On Hand				31 330	17 364	5 100
Current Assets	54 208	39 005	47 453	51 452	48 322	18 295
Debtors	38 380	27 523	19 472	20 122	30 958	13 195
Net Assets Liabilities				20 280	21 095	11 562
Net Assets Liabilities Including Pension Asset Liability	1 612	143	1 169	20 280
Property Plant Equipment				7 963	1 660
Tangible Fixed Assets	2 953	19 871	13 649	7 963

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 611	142	1 168	20 279
Shareholder Funds	1 612	143	1 169	20 280

Other Financial Data
Accrued Liabilities				1 917	2 550	2 484
Accumulated Depreciation Impairment Property Plant Equipment				23 543	30 348
Amounts Owed By Directors					14 614	10 000
Amounts Owed To Directors				2 793
Average Number Employees During Period				1	1	1
Corporation Tax Payable				12 016	7 241	1 745
Creditors				11 531	8 600	6 733
Creditors Due After One Year		16 732	14 456	11 531
Creditors Due Within One Year	54 958	41 627	45 147	27 303
Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 348
Disposals Property Plant Equipment						32 794
Dividends Paid						27 000
Finance Lease Liabilities Present Value Total				11 531	8 600
Increase From Depreciation Charge For Year Property Plant Equipment					6 805
Net Current Assets Liabilities	-750	-2 622	2 306	24 149	28 287	11 562
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1
Other Taxation Social Security Payable				4
Par Value Share		1	1	1		1
Prepayments				238	106
Profit Loss						17 467
Property Plant Equipment Gross Cost				31 506	32 008
Provisions For Liabilities Balance Sheet Subtotal				301	252
Provisions For Liabilities Charges	591	374	330	301
Secured Debts		20 332	17 394	14 462
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		24 560	1 142	1 095
Tangible Fixed Assets Cost Or Valuation	8 247	32 807	30 411	31 506
Tangible Fixed Assets Depreciation	5 294	12 936	16 762	23 543
Tangible Fixed Assets Depreciation Charged In Period		7 642	7 139	6 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 313
Tangible Fixed Assets Disposals			3 538
Total Additions Including From Business Combinations Property Plant Equipment					502	786
Total Assets Less Current Liabilities	2 203	17 249	15 955	32 112	29 947	11 562
Trade Creditors Trade Payables				622	2 322	2 126
Trade Debtors Trade Receivables				19 884	16 238	3 195
Value-added Tax Payable				7 020	4 991	378

Company staff

Nigel T.

Role: Director

Appointed: 20 May 2009

Latest update: 24 October 2023

People with significant control

Nigel T.

Notified on 21 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	03 June 2020
Confirmation statement last made up date	20 May 2019

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 February 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 November 2018

The Big Creative Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

People with significant control

Nigel T.

Accounts Documents

Company filings

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