Badge Creation Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Badge Creation Limited may be reached at Lynwood House, 373 - 375 Station Road in Harrow. The zip code is HA1 2AW. Badge Creation has existed on the market for eleven years. The registered no. is 08717639. The firm's Standard Industrial Classification Code is 14190, that means Manufacture of other wearing apparel and accessories n.e.c.. The firm's most recent annual accounts cover the period up to October 31, 2022 and the most recent confirmation statement was filed on October 3, 2023.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 520 pounds of revenue. Cooperation with the Devon County Council council covered the following areas: Materials & Consumables.

Due to this firm's growing number of employees, it was vital to find further directors: David J. and Natalie J. who have been working as a team for six years to fulfil their statutory duties for this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	229	231	1 810

Balance Sheet
Cash Bank On Hand			3 974		2 448
Current Assets	32 613	64 856	88 307	132 143	147 260	124 606	175 719	191 959	257 066
Debtors	26 278	49 334	84 333	132 143	144 812
Net Assets Liabilities			1 810	1 847	507	171	-16 216	-20 900
Other Debtors			45 322	84 016
Property Plant Equipment			374	281	423
Cash Bank In Hand	6 335	15 522	3 974
Net Assets Liabilities Including Pension Asset Liability	229
Tangible Fixed Assets		499	374

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	129	131	1 710
Shareholder Funds	229	231	1 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			292	385	526
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings Overdrafts				12 368
Corporation Tax Payable			35 923	49 392	46 816
Creditors			86 796	130 524	147 104	24 928	63 396	47 323	36 548
Fixed Assets					423	500	375	430	3 484
Increase From Depreciation Charge For Year Property Plant Equipment				93	141
Net Current Assets Liabilities	229	-168	1 511	1 619	156	24 599	46 805	25 993
Number Shares Issued Fully Paid				100
Other Creditors			2 722	2 700	39 612
Other Taxation Social Security Payable			23 508	30 921	36 473
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			666	666	949
Provisions For Liabilities Balance Sheet Subtotal			75	53	72
Total Additions Including From Business Combinations Property Plant Equipment					283
Total Assets Less Current Liabilities	229	331	1 885	1 900	579	25 099	47 180	26 423
Trade Creditors Trade Payables			24 643	35 143	24 203
Trade Debtors Trade Receivables			39 011	48 127	83 153
Creditors Due Within One Year	32 384	65 024	86 796
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		100	75
Share Capital Allotted Called Up Paid	100	100	100

Company staff

David J.

Role: Director

Appointed: 01 August 2018

Latest update: 9 January 2024

Natalie J.

Role: Director

Appointed: 03 October 2013

Latest update: 9 January 2024

People with significant control

Natalie J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Natalie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2013-10-03
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 520.00
2014-11-10	EXCHEQ31708770		£ 520.00	Materials & Consumables

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 520.00

2014-11-10

EXCHEQ31708770

£ 520.00

Materials & Consumables

Badge Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Natalie J.

People with significant control

Natalie J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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