Badgemoor Ltd in London, SW15 2PT

Description

Data updated on: 01-11-2023

Badgemoor is a company located at SW15 2PT London at 273 Putney Bridge Road. The firm was formed in 2010 and is registered under reg. no. 07120371. The firm has been active on the UK market for 14 years now and its official state is active. Started as Pennyblack Property, it used the business name up till 2010, at which moment it got changed to Badgemoor Ltd. This business's Standard Industrial Classification Code is 68310, that means Real estate agencies. Badgemoor Limited reported its latest accounts for the period up to 2023-01-31. The business latest confirmation statement was released on 2023-01-08.

Right now, the company is managed by a solitary director: James V., who was appointed in 2010.

Executives with significant control over the firm are: Aisling V. owns 1/2 or less of company shares. James V. owns 1/2 or less of company shares.

Previous company's names
Badgemoor Ltd 2010-11-17
Pennyblack Property Limited 2010-01-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					473 198	634 007	379 670	452 306	532 058	747 338	800 188	876 457
Current Assets	111 693	158 455	351 115	389 008	533 198	634 007					800 188	968 712
Debtors		4 800			60 000							92 255
Net Assets Liabilities					446 480	550 867	305 509	315 115	398 164	580 406	644 266	802 641
Other Debtors					60 000							92 255
Property Plant Equipment					1 422	290	621	501	1 347	650	1	1
Cash Bank In Hand	111 693	153 655	351 115	389 008	473 198
Net Assets Liabilities Including Pension Asset Liability	74 672	123 784	243 924	332 873	446 480
Tangible Fixed Assets	1 885	1 297	1 276	546	1 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	74 572	123 684	243 824	332 773	446 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 235	5 367	5 812	6 559	7 396	8 914	9 563	9 563
Additions Other Than Through Business Combinations Property Plant Equipment							776	627	1 683	821
Average Number Employees During Period					3	3	4	4	5	5	5	5
Corporation Tax Payable					51 835	42 306	51 580	49 861	39 170	62 315	37 158	94 734
Creditors					87 856	83 372	74 664	137 041	134 985	167 458	155 799	166 072
Increase From Depreciation Charge For Year Property Plant Equipment						1 132	445	747	837	1 518	649
Net Current Assets Liabilities	73 183	122 746	242 907	332 436	445 342	550 635	305 006	315 265	397 073	579 880	644 389	802 640
Other Creditors					3 238	2 842	2 842	1 548	1 548	7 483	10 264	480
Other Taxation Social Security Payable					11 606	20 319	1 715	36 292	22 989	3 521	10 167	8 116
Property Plant Equipment Gross Cost					5 657	5 657	6 433	7 060	8 743	9 564	9 564	9 564
Provisions For Liabilities Balance Sheet Subtotal					284	58	118	651	256	124	124
Total Assets Less Current Liabilities	75 068	124 043	244 183	332 982	446 764	550 925	305 627	315 766	398 420	580 530	644 390	802 641
Amount Specific Advance Or Credit Directors					60 000
Amount Specific Advance Or Credit Made In Period Directors						-60 000
Advances Credits Directors					60 000
Advances Credits Made In Period Directors					60 000
Capital Employed	74 672	123 784	243 924	332 873	446 480
Creditors Due Within One Year	38 510	35 709	108 208	56 572	87 856
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	396	259	259	109	284
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			709		2 007
Tangible Fixed Assets Cost Or Valuation	2 941	2 941	3 650	3 650	5 657
Tangible Fixed Assets Depreciation	1 056	1 644	2 374	3 104	4 235
Tangible Fixed Assets Depreciation Charged In Period		588	730	730	1 131

Company staff

James V.

Role: Director

Appointed: 08 January 2010

Latest update: 16 April 2024

People with significant control

Aisling V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 August 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 February 2014

Badgemoor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

People with significant control

Aisling V.

James V.

Accounts Documents

Company filings

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