Badlymade Ltd
4 Cross Street Beeston NG9 2NX Nottingham
Number: 05805053
Incorporation date: 2006-05-04
Dissolution date: 2022-04-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Badlymade began its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05805053. The firm's head office was situated in Nottingham at 4 Cross Street. This Badlymade Limited firm had been operating in this business for 16 years.
Paul W. was the following firm's director, designated to this position in 2006 in May.
Paul C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 856 | 194 | 399 | -4 008 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 257 | 3 877 | |||||||
| Current Assets | 31 615 | 12 344 | 5 356 | 3 212 | 3 212 | 7 937 | 1 794 | 1 611 | 7 172 |
| Debtors | 2 138 | 1 750 | 219 | 999 | 1 354 | 2 593 | |||
| Net Assets Liabilities | -4 008 | 177 | 4 374 | ||||||
| Property Plant Equipment | 1 681 | 1 616 | |||||||
| Total Inventories | 702 | ||||||||
| Cash Bank In Hand | 31 615 | 10 206 | 3 606 | 3 212 | 3 212 | 7 718 | 795 | ||
| Net Assets Liabilities Including Pension Asset Liability | 12 856 | 194 | 1 251 | 50 | 50 | 399 | -4 008 | ||
| Tangible Fixed Assets | 5 939 | 4 751 | 3 974 | 2 174 | 2 174 | 2 576 | 2 060 | ||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 12 855 | 193 | 1 250 | 49 | 49 | 398 | -4 009 | ||
| Shareholder Funds | 12 856 | 194 | 399 | -4 008 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 600 | 600 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 835 | 4 239 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 339 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 6 849 | 3 115 | 4 107 | ||||||
| Dividend Per Share Interim | 2 500 | 6 000 | |||||||
| Dividends Paid On Shares Interim | 2 500 | 6 000 | |||||||
| Fixed Assets | 5 939 | 4 751 | 2 576 | 2 060 | 1 681 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 404 | ||||||||
| Net Current Assets Liabilities | 8 105 | -3 607 | -1 928 | -1 689 | -1 689 | -1 661 | -5 655 | -1 504 | 3 065 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 646 | 2 481 | |||||||
| Other Remaining Borrowings | 869 | 1 026 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 5 516 | 5 855 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 413 | 337 | 307 | ||||||
| Total Assets Less Current Liabilities | 14 044 | 1 144 | 2 046 | 485 | 485 | 915 | -3 595 | 777 | 4 681 |
| Total Borrowings | 869 | 1 026 | |||||||
| Trade Debtors Trade Receivables | 1 354 | 2 593 | |||||||
| Work In Progress | 702 | ||||||||
| Director Remuneration | 7 524 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 23 510 | 15 951 | |||||||
| Provisions For Liabilities Charges | 1 188 | 950 | 795 | 435 | 435 | 516 | 413 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 801 | 9 801 | 9 774 | 5 701 | 5 914 | ||||
| Tangible Fixed Assets Depreciation | 3 862 | 5 050 | 5 800 | 3 527 | 3 338 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 188 | ||||||||
| Capital Employed | 194 | 1 251 | 50 | 50 | 399 | ||||
| Creditors Due Within One Year | 15 951 | 7 284 | 4 901 | 4 901 | 9 598 | 7 449 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 297 | 1 400 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 994 | 544 | 645 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 244 | 2 817 | 834 | ||||||
| Tangible Fixed Assets Disposals | 324 | 4 073 | 1 187 | ||||||
| Value Shares Allotted | 1 | 1 | |||||||
Role: Secretary
Appointed: 10 July 2006
Latest update: 4 February 2022
Role: Director
Appointed: 04 May 2006
Latest update: 4 February 2022
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 18 May 2022 |
| Confirmation statement last made up date | 04 May 2021 |
| Annual Accounts 8 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 8 January 2014 |
| Annual Accounts 28 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28 January 2015 |
| Annual Accounts 7 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 7 January 2016 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-05-31 |
(1 page)