Bromley Schoolwear Limited in Bromley, BR1 1LE

Description

Data updated on: 01-11-2023

Bromley Schoolwear is a company with it's headquarters at BR1 1LE Bromley at 51 High St. The firm was formed in 2011 and is registered as reg. no. 07542794. The firm has been actively competing on the UK market for thirteen years now and the state is active. The company's SIC and NACE codes are 47710 meaning Retail sale of clothing in specialised stores. The most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-12-18.

As for the firm, all of director's duties up till now have been executed by David C. and Janice C.. Out of these two individuals, David C. has administered firm for the longest time, having become a part of company's Management Board thirteen years ago. To help the directors in their tasks, this specific firm has been utilizing the skillset of Janice C. as a secretary since February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency
Net Worth	-175 947	-119 205	-101 953	-94 292	-59 059

Balance Sheet
Cash Bank In Hand	6 284			1 594	11 716
Current Assets	34 008	26 233	52 106	57 217	69 395
Debtors	5 874	5 983	5 086	953	9 995
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-175 947	-119 205	-101 953	-94 292	-59 059
Stocks Inventory	21 850	20 250	47 020	54 670	47 684
Tangible Fixed Assets	3 375	2 250	1 125	2 965	851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-176 047	-119 305	-102 053	-94 392	-59 159
Shareholder Funds	-175 947	-119 205	-101 953	-94 292	-59 059

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	222 452
Fixed Assets	7 875	6 250	4 625	5 965	3 351
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-183 822	-125 455	-106 578	-99 664	-61 394
Tangible Fixed Assets Additions	4 500			3 954
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500	8 454	8 454
Tangible Fixed Assets Depreciation	1 125	2 250	3 375	5 489	7 603
Tangible Fixed Assets Depreciation Charge For Period	1 125
Total Assets Less Current Liabilities	-175 947	-119 205	-101 953	-93 699	-58 043
Creditors Due Within One Year	217 830	151 688	158 684	156 881	130 789
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				593	1 016
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 125	1 125	2 114	2 114

Company staff

Janice C.

Role: Secretary

Appointed: 25 February 2011

Latest update: 21 January 2024

David C.

Role: Director

Appointed: 25 February 2011

Latest update: 21 January 2024

Janice C.

Role: Director

Appointed: 25 February 2011

Latest update: 21 January 2024

People with significant control

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

Janice C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donovan S.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of shares

David C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Donovan S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Bromley Schoolwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice C.

David C.

Janice C.

Donovan S.

Jack C.

People with significant control

Janice C.

David C.

Donovan S.

David C.

Donovan S.

Accounts Documents

Company filings

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