Jeeves International Badge Division Ltd in Liverpool, L13 1DA

Description

Data updated on: 01-11-2023

Jeeves International Badge Division Ltd with reg. no. 08359695 has been a part of the business world for 11 years. The Private Limited Company can be found at Sk House Tapton Way, Wavertree Business Village, Liverpool and company's area code is L13 1DA. The firm's registered with SIC code 32990 - Other manufacturing n.e.c.. The latest accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2022-11-22.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,142 pounds of revenue. In 0201 the company had 1 transaction that yielded 504 pounds. Cooperation with the London Borough of Hounslow council covered the following areas: Equipment,furniture, Materials.

Gillian P. is the company's single managing director, who was assigned to lead the company in 2013 in July. Since July 2013 Steven K., had performed the duties for this specific firm till the resignation in September 2013. What is more a different director, namely Sean D. quit in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency
Net Worth	-7 538	-23 691	-39 087

Balance Sheet
Cash Bank On Hand			3 189	2 911	7 147	4 377	4 533
Current Assets	20 536	18 037	11 133	10 652	10 223	11 162	19 149
Debtors	1 600	14 954	7 944	9 514	3 076	6 785	14 616
Net Assets Liabilities			-39 087	-54 003	-55 639	-54 856	-46 102
Other Debtors				3 741	3 076	3 587	6 758
Property Plant Equipment				389	195
Cash Bank In Hand	18 936	3 083	3 189
Net Assets Liabilities Including Pension Asset Liability	-7 538	-23 691	-39 087

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 638	-23 791	-39 187
Shareholder Funds	-7 538	-23 691	-39 087

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 500	1 550
Accumulated Depreciation Impairment Property Plant Equipment				194	388	583	583
Additions Other Than Through Business Combinations Property Plant Equipment				583
Administrative Expenses			57 825	55 156	40 413	23 525
Average Number Employees During Period				3	2	2	1
Balances Amounts Owed To Related Parties			45 876	61 004	64 733	66 994	44 891
Comprehensive Income Expense			-15 396	-14 916	-1 636	783
Cost Sales					35 327	32 088
Creditors			48 720	74 511	73 352	73 080	70 209
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-3 844	398	233	2 104
Depreciation Expense Property Plant Equipment				194	194	195
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Gross Profit Loss			38 579	36 396	39 175	24 541
Income From Related Parties						9 260	8 060
Increase From Depreciation Charge For Year Property Plant Equipment				194	194	195
Net Current Assets Liabilities	-7 538	-23 691	-39 087	-62 086	-63 129	-61 918	-51 060
Operating Profit Loss			-19 246	-18 760	-1 238	1 016
Other Creditors				67 788	66 584	71 594	48 243
Other Taxation Social Security Payable				1 288	1 977	700
Payments To Related Parties						6 000	30 163
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 773
Profit Loss			-15 396	-14 916	-1 636	783
Profit Loss On Ordinary Activities Before Tax			-19 246	-18 760	-1 238	1 016
Property Plant Equipment Gross Cost				583	583	583	583
Taxation Including Deferred Taxation Balance Sheet Subtotal			-3 849	-7 694	-7 295	-7 062	-4 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-3 850	-3 844	398	233	2 104
Total Assets Less Current Liabilities	-7 538	-23 691	-39 087	-61 697	-62 934	-61 918	-51 060
Trade Creditors Trade Payables				5 435	4 791	786	21 966
Trade Debtors Trade Receivables				5 773		3 198	7 858
Turnover Revenue					74 502	56 629
Creditors Due Within One Year	28 074	41 728	50 220
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Gillian P.

Role: Director

Appointed: 19 July 2013

Latest update: 16 April 2024

Steven K.

Role: Director

Appointed: 19 July 2013

Resigned: 27 September 2013

Latest update: 16 April 2024

Robert S.

Role: Secretary

Appointed: 14 January 2013

Resigned: 19 July 2013

Latest update: 16 April 2024

Sean D.

Role: Director

Appointed: 14 January 2013

Resigned: 19 July 2013

Latest update: 16 April 2024

People with significant control

Gillian P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gillian P.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 October 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	1 June 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 May 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	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hounslow	1	£ 1 141.95
2014-06-09	4166988		£ 1 141.95	Equipment,furniture, Materials
0201	London Borough of Hounslow	1	£ 504.00
0201-03-13	4239851		£ 504.00	Equipment,furniture, Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hounslow

£ 1 141.95

2014-06-09

4166988

£ 1 141.95

Equipment,furniture, Materials

0201

London Borough of Hounslow

£ 504.00

0201-03-13

4239851

£ 504.00

Equipment,furniture, Materials

Jeeves International Badge Division Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian P.

Steven K.

Robert S.

Sean D.

People with significant control

Gillian P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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