Score Draw Limited in Bolton, BL1 4JU

Description

Data updated on: 01-11-2023

Situated at 3 The Studios, Bolton BL1 4JU Score Draw Limited is categorised as a Private Limited Company registered under the 04535779 registration number. The company was launched 22 years ago. This enterprise's principal business activity number is 47710 which means Retail sale of clothing in specialised stores. 30th September 2022 is the last time company accounts were filed.

Regarding the firm, the full scope of director's tasks have so far been fulfilled by Michael P. who was selected to lead the company on 2002-09-16. For almost one year Kin L., had been supervising the firm till the resignation in 2022. Furthermore another director, namely Guy W. gave up the position in 2022. Furthermore, the director's duties are regularly assisted with by a secretary - Yvonne P., who was appointed by the firm 18 years ago.

Mickey P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	243 150	210 207	1 054 921	1 392 398	1 152 864

Balance Sheet
Cash Bank In Hand	63 195	449	142 411	50 042	203 715
Cash Bank On Hand					203 715	55 385	81 394	92 534	80 324	484 757	138 743
Current Assets	1 705 615	3 065 159	2 736 984	2 978 334	1 992 100	1 595 443	1 622 059	2 128 200	2 821 370	2 695 939	5 714 835
Debtors	772 827	906 390	1 316 107	1 683 267	789 872	620 054	792 826	972 171	1 056 751	984 919	2 994 014
Net Assets Liabilities					1 152 864	499 925	608 273	530 138	690 040	1 140 747	1 709 966
Net Assets Liabilities Including Pension Asset Liability	243 150	210 207	1 054 921	1 392 398	1 152 864
Other Debtors					107 250	200 382	129 636	158 461	141 694	64 954	285 241
Property Plant Equipment					7 717	5 686	36 981	27 972	21 168	38 693	29 145
Stocks Inventory	869 593	2 158 320	1 278 466	1 245 025	998 513
Tangible Fixed Assets	33 376	25 609	15 120	10 097	7 717
Total Inventories					998 513	920 004	747 839	1 063 495	1 684 295	1 226 263	2 582 078

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	243 050	210 107	-197 379	140 098	-99 436
Shareholder Funds	243 150	210 207	1 054 921	1 392 398	1 152 864

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					46 200	46 200	46 200	46 200	46 200	46 200
Accumulated Depreciation Impairment Property Plant Equipment					60 213	62 244	65 857	74 866	81 670	88 635	98 183
Average Number Employees During Period						5	6	5	6	6	8
Creditors					842 989	1 097 240	1 046 803	1 622 070	2 148 534	1 589 921	4 028 476
Creditors Due Within One Year	1 489 848	2 876 597	1 693 219	1 592 069	842 989
Fixed Assets	33 376	25 609	15 120	10 097	7 717	5 686	36 981	27 972	21 168	38 693	29 145
Increase From Depreciation Charge For Year Property Plant Equipment						2 031	3 613	9 009	6 804	6 965	9 548
Intangible Assets Gross Cost					46 200	46 200	46 200	46 200	46 200	46 200
Intangible Fixed Assets Aggregate Amortisation Impairment	46 200	46 200	46 200	46 200
Intangible Fixed Assets Cost Or Valuation	46 200	46 200	46 200	46 200
Net Current Assets Liabilities	215 767	188 562	1 043 765	1 386 265	1 149 111	498 203	575 256	506 130	672 836	1 106 018	1 686 359
Number Shares Allotted		100	100	100	100
Other Creditors					57 831	68 545	59 022	122 686	113 156	244 629	133 876
Other Taxation Social Security Payable					58 248	37 792	39 967	30 236	84 477	239 246	141 351
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					67 930	67 930	102 838	102 838	102 838	127 328
Provisions For Liabilities Balance Sheet Subtotal					3 964	3 964	3 964	3 964	3 964	3 964	5 538
Provisions For Liabilities Charges	5 993	3 964	3 964	3 964	3 964
Secured Debts	243 372	199 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account			1 252 200	1 252 200	1 252 200
Tangible Fixed Assets Additions		5 912	1 843
Tangible Fixed Assets Cost Or Valuation	60 175	66 087	67 930	67 930
Tangible Fixed Assets Depreciation	26 799	40 478	52 810	57 833	60 213
Tangible Fixed Assets Depreciation Charged In Period		13 679	12 332	5 023	2 380
Total Additions Including From Business Combinations Property Plant Equipment							34 908			24 490
Total Assets Less Current Liabilities	249 143	214 171	1 058 885	1 396 362	1 156 828	503 889	612 237	534 102	694 004	1 144 711	1 715 504
Trade Creditors Trade Payables					726 910	990 903	947 814	1 469 148	1 950 901	1 106 046	3 753 249
Trade Debtors Trade Receivables					682 622	419 672	663 190	813 710	915 057	919 965	2 708 773
Number Shares Issued Fully Paid									80	80	80

Company staff

Yvonne P.

Role: Secretary

Appointed: 22 May 2006

Latest update: 5 March 2024

Role: Corporate Nominee Secretary

Appointed: 16 September 2002

Resigned: 16 September 2002

Address: London, NW8 8EP

Latest update: 5 March 2024

People with significant control

Mickey P.

Notified on 16 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 October 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Score Draw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne P.

Michael P.

Kin L.

Guy W.

John S.

Peter K.

Derek C.

Derek C.

Swift Incorporations Limited

People with significant control

Mickey P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014