Bond Street Trophies Limited in Hinckley, LE10 1AP

Description

Data updated on: 01-11-2023

Registered with number 06258636 17 years ago, Bond Street Trophies Limited is categorised as a Private Limited Company. The company's current registration address is 25 Station Road, Hinckley. This firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 31st May 2023 is the last time the company accounts were reported.

At the moment, the directors registered by this particular company include: David K. selected to lead the company in 2016 in June and Christopher P. selected to lead the company in 2007 in May.

Executives who have control over the firm are as follows: Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 708	-13 802

Balance Sheet
Current Assets	19 374	29 882	37 722	39 732	37 950	33 041	28 673	22 722	19 599	9 549	12 122	20 510	22 692
Net Assets Liabilities						-47 776	-51 405	-75 135	-93 939	-76 539	-70 565	-43 762
Cash Bank In Hand	25	25	25	700	3 947	3 634
Debtors	6 349	4 857	7 697	9 032	4 003	4 407
Intangible Fixed Assets	37 000	32 000	27 000	22 000	17 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-14 708	-13 802	-19 872	-28 481	-39 618	-47 776
Stocks Inventory	13 000	25 000	30 000	30 000	30 000	25 000
Tangible Fixed Assets	7 210	6 107	7 944	5 958	4 643	4 489

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-14 908	-14 002	-20 072	-28 681	-39 818	-47 976
Shareholder Funds	-14 708	-13 802

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 250	1 250	1 250	1 250	1 500	1 543
Average Number Employees During Period									2	2	2	2	2
Creditors						76 770	73 541	89 297	108 760	82 782	268	65 345	52 388
Fixed Assets	44 210	38 107	34 944	27 958	21 643	16 489	10 366	4 526	2 247	2 284	1 712	1 073	2 657
Net Current Assets Liabilities	-38 499	-35 091	-41 850	-31 148	-38 559	-44 979	-44 868	-66 575	-87 121	-72 891	-72 009	-44 835	-29 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 040	342	873
Total Assets Less Current Liabilities	5 711	3 016	-6 906	-3 190	-16 916	-28 490	-34 502	-62 049	-84 874	-70 607	-70 297	-43 762	-27 039
Borrowings		1 074		11 673	7 622	3 338
Capital Employed		-13 802	-19 872	-28 481	-39 618	-47 776
Creditors Due After One Year	20 419	16 818	12 966	25 291	22 702	19 286
Creditors Due Within One Year	57 873	64 973	79 572	70 880	76 509	78 020
Intangible Fixed Assets Aggregate Amortisation Impairment	13 000	18 000	23 000	28 000	33 000	38 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Instalment Debts Due After5 Years	5 109	1 074
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		933	4 485		233	1 343
Tangible Fixed Assets Cost Or Valuation	11 735	12 668	17 153	17 153	17 386	18 729
Tangible Fixed Assets Depreciation	4 525	6 561	9 209	11 195	12 743	14 240
Tangible Fixed Assets Depreciation Charged In Period		2 036	2 648	1 986	1 548	1 497

Company staff

David K.

Role: Director

Appointed: 01 June 2016

Latest update: 24 March 2024

David K.

Role: Secretary

Appointed: 24 May 2007

Latest update: 24 March 2024

Christopher P.

Role: Director

Appointed: 24 May 2007

Latest update: 24 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 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	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Bond Street Trophies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

David K.

Christopher P.

David K.

People with significant control

Christopher P.

David K.

Accounts Documents

Company filings

Filing category

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