School Badge Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

School Badge Limited can be reached at Harrow at Lynwood House. You can search for the company using the area code - HA1 2AW. The company has been in business on the English market for 11 years. This enterprise is registered under the number 08714650 and company's status at the time is active. This enterprise's principal business activity number is 14190 - Manufacture of other wearing apparel and accessories n.e.c.. 2022-10-31 is the last time company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £606. Cooperation with the Devon County Council council covered the following areas: Materials & Consumables.

In this firm, a number of director's tasks up till now have been performed by David J. and Natalie J.. Out of these two executives, Natalie J. has carried on with the firm the longest, having become a part of officers' team on Wed, 2nd Oct 2013.

David J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 710	756	919

Balance Sheet
Cash Bank On Hand			17 403	19 885
Current Assets	35 586	75 062	115 718	150 254	161 128	277 189	270 575	323 229	424 955
Debtors	33 159	46 802	78 065	90 769	85 255
Net Assets Liabilities			919	166	1 171	10 211	1 925	7 828
Other Debtors			2 110	5 622
Property Plant Equipment			3 212	5 017	4 014
Total Inventories			20 250	39 600	75 873
Cash Bank In Hand	2 427	17 260	17 403
Net Assets Liabilities Including Pension Asset Liability	10 710
Stocks Inventory		11 000	20 250
Tangible Fixed Assets		2 103	3 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 610	656	819
Shareholder Funds	10 710	756	919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 328	2 582	3 585
Average Number Employees During Period					2	2	2	2	3
Bank Borrowings Overdrafts					6 987
Corporation Tax Payable			17 523	29 721	35 015
Creditors			117 369	154 152	163 971	37 928	73 684	54 830	95 206
Fixed Assets					4 014	4 599	13 571	16 876	24 328
Increase From Depreciation Charge For Year Property Plant Equipment				1 254	1 003
Net Current Assets Liabilities	10 710	-926	-1 651	-3 898	-2 843	43 540	62 038	45 782
Number Shares Issued Fully Paid				100
Other Creditors			31 986	32 305	37 970
Other Taxation Social Security Payable			27 570	37 770	46 248
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			4 540	7 599
Provisions For Liabilities Balance Sheet Subtotal			642	953	682
Total Additions Including From Business Combinations Property Plant Equipment				3 059
Total Assets Less Current Liabilities	10 710	1 177	1 561	1 119	1 171	48 139	75 609	62 658
Trade Creditors Trade Payables			40 290	54 356	37 751
Trade Debtors Trade Receivables			75 955	85 147	82 395
Creditors Due Within One Year	24 876	75 988	117 369
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		421	642
Share Capital Allotted Called Up Paid	100	100	100

Company staff

David J.

Role: Director

Appointed: 31 October 2015

Latest update: 16 January 2024

Natalie J.

Role: Director

Appointed: 02 October 2013

Latest update: 16 January 2024

People with significant control

David J.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-10-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 June 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 606.00
2015-02-06	EXCHEQ31747945		£ 606.00	Materials & Consumables

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 606.00

2015-02-06

EXCHEQ31747945

£ 606.00

Materials & Consumables

School Badge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Natalie J.

People with significant control

David J.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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