Scamp And Dude Limited in London, E16 2DQ

Description

Data updated on: 01-11-2023

Located at International House, London E16 2DQ Scamp And Dude Limited is a Private Limited Company with 10047538 Companies House Reg No. This company was started on 2016-03-07. This enterprise's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Its latest accounts were submitted for the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/04/11.

The firm has obtained three trademarks, all are valid. The first trademark was registered in 2016 and the last one in 2017. The trademark which will lose its validity sooner, i.e. in August, 2026 is SUPERHERO SLEEP BUDDIES.

That company owes its achievements and constant development to a group of two directors, who are Robert S. and Joanna S., who have been in the company since March 2023.

Joanna S. is the individual who has control over this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003179469

Trademark image:	-
Trademark name:	SUPERHERO SLEEP BUDDIES
Status:	Registered
Filing date:	2016-08-09
Date of entry in register:	2017-01-06
Renewal date:	2026-08-09
Owner name:	Scamp and Dude Limited
Owner address:	27 Etheldene Avenue, LONDON, United Kingdom, N10 3QG

Trademark UK00003179471

Trademark image:	-
Trademark name:	A SUPERHERO HAS MY BACK
Status:	Registered
Filing date:	2016-08-09
Date of entry in register:	2016-12-09
Renewal date:	2026-08-09
Owner name:	Scamp and Dude Limited
Owner address:	27 Etheldene Avenue, LONDON, United Kingdom, N10 3QG

Trademark UK00003179463

Trademark image:	-
Trademark name:	SCAMP & DUDE
Status:	Registered
Filing date:	2016-08-09
Date of entry in register:	2016-11-04
Renewal date:	2026-08-09
Owner name:	Scamp and Dude Limited
Owner address:	27 Etheldene Avenue, LONDON, United Kingdom, N10 3QG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 770

Balance Sheet
Cash Bank On Hand	37 281	82 013	282 240	290 029	1 338 603	2 227 943	603 531
Current Assets	83 269	239 489	899 578	821 839	2 682 795	4 980 674	4 894 976
Debtors	11 128	21 614	29 700	33 368	246 137	321 321	480 840
Net Assets Liabilities	7 770	127 970	296 998	635 612	2 052 229	3 192 694	4 457 716
Other Debtors				6 249	145 137	198 029	372 012
Property Plant Equipment	293	234	4 056	4 618	7 849	7 904	125 506
Total Inventories	34 860	135 862	587 638	498 442	1 098 055	2 431 410	3 810 605
Net Assets Liabilities Including Pension Asset Liability	7 770

Capital & Reserves
Shareholder Funds	7 770

Other Financial Data
Version Production Software				2 020	2 021	2 022
Accrued Liabilities	960	1 300				1 101 220	30 284
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500	8 520	15 000
Accumulated Depreciation Impairment Property Plant Equipment	73	132	1 529	2 169	3 934	6 997	33 415
Additions Other Than Through Business Combinations Property Plant Equipment			5 219	1 202	4 996	3 118	144 020
Average Number Employees During Period	1	1	1	1	2	9	27
Creditors	85 692	120 553	614 336	197 445	643 915	1 825 264	540 666
Finished Goods Goods For Resale	34 860	135 862	587 638	498 442
Fixed Assets	10 193	9 034	11 756	11 218	13 349	37 284	148 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases							453 125
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	3 020	6 480
Increase From Depreciation Charge For Year Property Plant Equipment		59	1 397	640	1 765	3 063	26 418
Intangible Assets	9 900	8 800	7 700	6 600	5 500	29 380	22 900
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	37 900	37 900
Loans From Directors	73 102	65 418	87 659	-35 295
Net Current Assets Liabilities	-2 423	118 936	285 242	624 394	2 038 880	3 155 410	4 354 310
Nominal Value Allotted Share Capital	100	100	100
Number Shares Allotted		100	100
Other Creditors			3 479		1 371	36 596	67 886
Other Provisions Balance Sheet Subtotal							45 000
Par Value Share		1	1
Prepayments Accrued Income			5 000	3 762	8 410	68 700	90 753
Property Plant Equipment Gross Cost	366	366	5 585	6 787	11 783	14 901	158 921
Taxation Social Security Payable	9 113	41 733	86 025	138 113	352 663	285 667	327 192
Total Additions Including From Business Combinations Intangible Assets						26 900
Total Assets Less Current Liabilities	7 770					3 192 694	4 502 716
Trade Creditors Trade Payables	2 517	12 102	437 173	94 627	86 519	238 789	94 246
Trade Debtors Trade Receivables	11 128	21 614	24 700	23 357	92 590	54 592	18 075
Value-added Tax Payable					203 362	162 992	21 058
Advances Credits Directors				35 295	61 829	72 245
Advances Credits Made In Period Directors					198 716	414 262
Advances Credits Repaid In Period Directors					172 182	403 846
Amount Specific Advance Or Credit Directors				35 295	61 829	72 245
Amount Specific Advance Or Credit Made In Period Directors					198 716	414 262
Amount Specific Advance Or Credit Repaid In Period Directors					172 182	403 846
Creditors Due Within One Year	85 692

Company staff

Robert S.

Role: Director

Appointed: 07 March 2023

Latest update: 28 January 2024

Joanna S.

Role: Director

Appointed: 07 March 2016

Latest update: 28 January 2024

People with significant control

Joanna S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 6 December 2017
Start Date For Period Covered By Report	2016-03-07
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Scamp And Dude Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003179469

Trademark UK00003179471

Trademark UK00003179463

Financial data based on annual reports

Company staff

Robert S.

Joanna S.

People with significant control

Joanna S.

Accounts Documents

Company filings

Filing category

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