Founded in 2017, Badged, classified under reg no. 10625522 is an active company. Currently registered at 29 Waterloo Road WV1 4DJ, Wolverhampton the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Julia H., appointed on 17 February 2017. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Waterloo Road |
Town | Wolverhampton |
Post code | WV1 4DJ |
Country of origin | United Kingdom |
Registration Number | 10625522 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (194 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Julia H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia H.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 507 | 1 131 | 2 465 | 16 442 | 4 439 | 1 250 |
Current Assets | 3 007 | 3 131 | 3 465 | 19 442 | 9 439 | 6 795 |
Net Assets Liabilities | 1 874 | 293 | -7 058 | -9 659 | ||
Property Plant Equipment | 400 | 200 | 1 393 | 509 | ||
Total Inventories | 2 500 | 2 000 | 1 000 | 3 000 | 5 000 | 5 545 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 1 287 | 2 171 | 2 680 |
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 2 080 | ||||
Administrative Expenses | 19 133 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 20 000 | |||||
Comprehensive Income Expense | 5 907 | |||||
Corporation Tax Payable | 1 299 | 577 | 310 | |||
Cost Sales | 39 806 | |||||
Creditors | 1 299 | 577 | 1 591 | 542 | 6 | 3 553 |
Depreciation Expense Property Plant Equipment | 200 | |||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 |
Dividends Paid | 3 800 | |||||
Gross Profit Loss | 26 340 | |||||
Income Expense Recognised Directly In Equity | -3 799 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 687 | 884 | 509 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 1 708 | 2 554 | 1 874 | 18 900 | 9 433 | 3 242 |
Operating Profit Loss | 7 207 | |||||
Other Creditors | 1 281 | 542 | ||||
Profit Loss | 5 907 | |||||
Profit Loss On Ordinary Activities Before Tax | 7 207 | |||||
Property Plant Equipment Gross Cost | 600 | 600 | 600 | 2 680 | 2 680 | 2 680 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 300 | |||||
Total Assets Less Current Liabilities | 2 108 | 2 754 | 1 874 | 20 293 | 9 942 | 3 242 |
Turnover Revenue | 66 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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