Baby And Child Ltd in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

Baby And Child is a business with it's headquarters at BR1 2EB Bromley at Melbury House 34 Southborough Road. The enterprise was set up in 2012 and is registered under the identification number 08078545. The enterprise has been on the British market for 12 years now and its current status is active. This company's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. Baby And Child Limited reported its latest accounts for the period that ended on 31st May 2022. The firm's latest annual confirmation statement was released on 22nd May 2023.

In order to be able to match the demands of its clientele, this specific firm is continually improved by a body of two directors who are Christopher S. and Elizabeth S.. Their successful cooperation has been of pivotal use to the following firm since May 2012.

Executives who have control over this firm are as follows: Elisabeth S. owns 1/2 or less of company shares. Charlotte S. owns 1/2 or less of company shares. Elizabeth S. owns 1/2 or less of company shares.

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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-22 967	-28 086	20 281	53 423

Balance Sheet
Cash Bank On Hand					18 576	56 955	61 998	282 656	533 645	450 601
Current Assets	11 497	45 633	108 260	181 322	221 403	239 135	219 625	501 015	740 275	672 430
Debtors	755	2 641	1 369	12 495	4 419			20 840	106 083	119 462
Net Assets Liabilities					18 993	24 414	26 772	48 379	75 394	91 952
Other Debtors									30 000	66 500
Property Plant Equipment					6 240	5 603	4 626	3 722	3 062	3 713
Total Inventories					198 408	182 180	157 627	197 519	100 547	102 367
Cash Bank In Hand	205	500	1 123	18 952
Net Assets Liabilities Including Pension Asset Liability	-22 967	-28 086	20 281	53 423
Stocks Inventory	10 537	42 492	105 768	149 875
Tangible Fixed Assets	796	1 385	1 198	1 932

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-22 968	-28 087	20 280	53 422
Shareholder Funds	-22 967	-28 086	20 281	53 423

Other Financial Data
Accrued Liabilities Deferred Income							1 635	1 635	1 636	249 157
Accumulated Depreciation Impairment Property Plant Equipment					3 851	5 719	7 261	8 501	9 521	10 758
Average Number Employees During Period							3	4	4	5
Bank Borrowings Overdrafts									50 000	43 583
Corporation Tax Payable						1 395	765	5 518	6 461	6 626
Corporation Tax Recoverable					4 419
Creditors					207 589	219 372	196 600	455 651	617 361	539 680
Deferred Tax Liabilities							879	707	582	928
Dividends Paid On Shares										12 000
Finished Goods Goods For Resale							157 627	197 519	100 547	102 367
Fixed Assets	796	1 385	1 198	1 932			4 626	3 722	3 062	3 713
Increase Decrease In Depreciation Impairment Property Plant Equipment								1 240	1 020	1 237
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-172	-125	346
Increase From Depreciation Charge For Year Property Plant Equipment						1 868	1 542	1 240	1 020	1 237
Loans From Directors							102 001	131 864	126 863	179 605
Net Current Assets Liabilities	-23 763	-29 471	19 083	51 491	13 814	19 763	23 025	45 364	122 914	132 750
Number Shares Issued Fully Paid						100
Other Creditors					208 655	197 650	51 263	45 693	40 693	17 441
Other Taxation Social Security Payable					-1 066	20 327	40 936	160 847	115 028	86 851
Par Value Share	0	0	0	0		1
Prepayments Accrued Income										52 962
Profit Loss					-14 430	5 421
Property Plant Equipment Gross Cost					10 091	11 322	11 887	12 223	12 583	14 471
Provisions For Liabilities Balance Sheet Subtotal					1 061	952	879
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 061	952	879	-707	-582	-928
Total Additions Including From Business Combinations Property Plant Equipment						1 231	565	336	360	1 888
Total Assets Less Current Liabilities	-22 967	-28 086	20 281	53 423	20 054	25 366	27 651	49 086	125 976	136 463
Trade Creditors Trade Payables								110 094	326 680
Trade Debtors Trade Receivables								20 840	76 083
Creditors Due Within One Year	35 260	75 104	89 177	129 831
Number Shares Allotted	1	1	1	100
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions	1 062	1 051	211	1 378
Tangible Fixed Assets Cost Or Valuation	1 062	2 113	2 325	3 703
Tangible Fixed Assets Depreciation	266	729	1 127	1 771
Tangible Fixed Assets Depreciation Charged In Period	266	462	398	644

Company staff

Christopher S.

Role: Director

Appointed: 22 May 2012

Latest update: 21 March 2024

Elizabeth S.

Role: Director

Appointed: 22 May 2012

Latest update: 21 March 2024

People with significant control

Elisabeth S.

Notified on 25 May 2022

Nature of control:

1/2 or less of shares

Charlotte S.

Notified on 25 May 2022

Nature of control:

1/2 or less of shares

Elizabeth S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 1 January 2017

Ceased on 25 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Baby And Child Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Elizabeth S.

People with significant control

Elisabeth S.

Charlotte S.

Elizabeth S.

Christopher S.

Accounts Documents

Company filings

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