Company Overview
Bigside Productions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 10 November 2015, so this is a well established company. Bigside Productions Limited has been in business for 10 years and 4 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

The Sweet Factory, 8 Broadstone Place, London, W1U 7EP
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Companies House Data
Company NameBIGSIDE PRODUCTIONS LIMITED
Company Number09866282
Registered Office AddressThe Sweet Factory
 8 Broadstone Place
 W1U 7EP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/11/2015
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/12/2016
Directors & Members
James Laing - Director
(British, 38 years old, born November 1988)
Appointed 10 November 2015
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 118,833 118,833 50,508
Current Assets 438,530 438,530 396,741
Creditors Due Within One Year 137,503 137,503 131,142
Working Cap 301,027 301,027 265,599
Total Assets Less Current Liabilities 419,860 419,860 316,107
Long-term Liabilities 1,180 1,180 1,898
Net Assets 418,680 418,680 314,209
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 418,680 418,680 314,209
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 21.3% 21.3% 11.3%
Stocks Inventory - - -
Debtors 19.2% 19.2% 24.9%
Cash Bank In Hand 59.5% 59.5% 63.8%
Current Assets 78.7% 78.7% 88.7%
Creditors Due Within One Year 24.7% 24.7% 29.3%
Net Current Assets Liabilities 54.0% 54.0% 59.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 75.1% 75.1% 70.3%
Capital Employed - - -
Total Assets Less Current Liabilities 75.3% 75.3% 70.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 3.2 3.2 3.0
Solvency Ratio 4.0 4.0 3.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 557,363 557,363 447,249
Debt 138,683 138,683 133,040
Net Assets/Debt 418,680 418,680 314,209

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 9 November 2025 with no updates
Confirmation statement made on 9 November 2024 with no updates
Registered office address changed from Clareville House Fifth Floor 26-27 Oxendon Street London SW1Y 4EL England to The Sweet Factory 8 Broadstone Place London W1U 7EP on 20 November 2024
Registered office address changed from The Sweet Factory 8 Broadstone Place London W1U 7EP United Kingdom to Clareville House Fifth Floor 26-27 Oxendon Street London SW1Y 4EL on 16 October 2024
Registered office address changed from 21 Navigation Business Village Navigation Way Ashton-on-Ribble Preston PR2 2YP United Kingdom to The Sweet Factory 8 Broadstone Place London W1U 7EP on 1 July 2024
Change of details for Mr James Robin Grant Laing as a person with significant control on 9 November 2023
Confirmation statement made on 9 November 2023 with updates
Director's details changed for Mr James Robin Grant Laing on 9 November 2023
Change of details for Mr James Robin Grant Laing as a person with significant control on 9 November 2023
Registered office address changed from Quadrant House, Floor 6 4 Thomas More Square London E1W 1YW United Kingdom to 21 Navigation Business Village Navigation Way Ashton-on-Ribble Preston PR2 2YP on 23 November 2023
Confirmation statement made on 9 November 2022 with no updates
Confirmation statement made on 9 November 2021 with no updates
Confirmation statement made on 9 November 2020 with no updates
Registered office address changed from Clay Barn Ipsley Court Berrington Close Redditch Worcestershire B98 0TJ United Kingdom to Quadrant House, Floor 6 4 Thomas More Square London E1W 1YW on 13 December 2019
Confirmation statement made on 9 November 2019 with no updates
Confirmation statement made on 9 November 2018 with no updates
Compulsory strike-off action has been discontinued

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