Highbadge Ltd in Swansea, SA1 4AW

Description

Data updated on: 01-11-2023

This company operates under the name of Highbadge Ltd. It was originally established thirteen years ago and was registered under 07615831 as its registration number. This particular registered office of the firm is based in Swansea. You may visit it at Ground Floor, 10 St. Helens Road. This firm's classified under the NACE and SIC code 56290 which means Other food services. Highbadge Limited filed its account information for the financial period up to 29th April 2022. The firm's most recent annual confirmation statement was released on 27th April 2023.

For this company, the full extent of director's duties have so far been executed by Fariborz B. who was assigned to lead the company in 2011 in April. Since 2011/04/27 Yomtov J., had been fulfilling assigned duties for the company until the resignation in May 2011.

Fariborz B. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 708	4 209	-984	9 591	10 407

Balance Sheet
Cash Bank On Hand					9 734	9 708	6 309	9 049	19 673	45 102
Current Assets	11 845	21 787	21 280	29 543	24 644	25 201	21 691	21 546	28 398	52 729	43 238	5 257
Debtors			14 530	12 695	12 695	12 695	12 695	9 695	7 545	7 289
Net Assets Liabilities					10 407	8 856	5 876	6 160	15 475	13 208	867	34 077
Other Debtors									183	4 796
Property Plant Equipment					318	454	641	513	638	1 922	1 759
Total Inventories					2 215	2 798	2 687	2 802	1 180	338
Cash Bank In Hand	11 342	20 135	4 547	13 953	9 734
Stocks Inventory	503	1 652	2 203	2 895	2 215
Net Assets Liabilities Including Pension Asset Liability		4 209	8 133	9 591	10 407
Tangible Fixed Assets					318

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 709	4 208	-985	9 590	10 406
Shareholder Funds	-3 708	4 209	-984	9 591	10 407

Other Financial Data
Version Production Software											1	1
Accrued Liabilities					5 112	5 185	4 499	3 952	3 754	3 676
Accumulated Depreciation Impairment Property Plant Equipment					80	193	354	482	641	1 122	1 561
Additions Other Than Through Business Combinations Property Plant Equipment						249	348		284	1 765	275
Average Number Employees During Period					4	5	6	3	5	5	5	4
Bank Overdrafts					1 095	1 648
Creditors					14 555	16 799	16 456	15 899	13 561	16 442	30 975	30 225
Fixed Assets					318					1 923	1 759	1 407
Increase From Depreciation Charge For Year Property Plant Equipment						113	161	128	159	481	439
Net Current Assets Liabilities	-3 708	4 209		9 591	10 089	8 402	5 235	5 647	14 837	36 286	14 756	24 968
Number Shares Issued Fully Paid					1	1	1	1	1	1
Other Creditors					3 392	2 108	7 441	7 650	9 807	12 767
Other Inventories					2 215	2 798	2 687	2 802	1 180	338
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments					12 695	12 695	12 695	9 695	7 362	2 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 493	2 493
Property Plant Equipment Gross Cost					398	647	995	995	1 279	3 044	3 320
Taxation Social Security Payable					4 959	7 858	4 516	4 297
Total Assets Less Current Liabilities	-3 708	4 209							15 475	38 206	16 515	23 561
Total Borrowings					1 095	1 648				25 000
Trade Creditors Trade Payables					-3
Director Remuneration							10 400	10 400	9 800
Creditors Due Within One Year	15 553	17 578	19 647	19 952	14 555
Number Shares Allotted	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1	1	1

Company staff

Fariborz B.

Role: Director

Appointed: 27 April 2011

Latest update: 8 February 2024

People with significant control

Fariborz B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	30 April 2013
Annual Accounts 26th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	26th January 2013
Annual Accounts 30th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30th January 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 January 2015

Highbadge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fariborz B.

Yomtov J.

People with significant control

Fariborz B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

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Highbadge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fariborz B.

Yomtov J.

People with significant control

Fariborz B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013