A Badge of Friendship Limited

Proposed for strike-off07014622 Private limited company
Incorporated
10 September 2009 (17 years)
Industry
Support activities to performing arts (90020)
Directors
Paul Gurnath Peter Mccallum
Owned by
Paul Gurnath Peter Mccallum
Accounts type
Total exemption full
Region
Yorkshire
Address
2 Western Street
Barnsley
S70 2BP

Filing status

Accounts due
30 June 2024
Last accounts
30 September 2022
Conf. stmt due
24 September 2024
Last conf. stmt
10 September 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mccallum, Paul Gurnath Peter
Director · Appointed 8 October 2009
British
Born August 1979 (47)
Officer history (4 former)
7 December 2022
Resigned Lim, Claire Pek Kim as Director
7 December 2022
Resigned Lim, Claire Pek Kim as Secretary
8 October 2009
Appointed Mccallum, Paul Gurnath Peter as Director
8 October 2009
Appointed Lim, Claire Pek Kim as Director
8 October 2009
Appointed Lim, Claire Pek Kim as Secretary
11 September 2009
Resigned Steward, Vikki as Director
11 September 2009
Resigned Creditreform (Secretaries) Limited as Corporate Secretary
10 September 2009
Appointed Steward, Vikki as Director
10 September 2009
Appointed Creditreform (Secretaries) Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Gurnath Peter Mccallum
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1979 (47)
Former controllers (1)
7 December 2022
Ceased Claire Pek Kim Lim — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2022 · total exemption full accounts

Net Assets
(£18,330)
down £18,972 (2955%)
Cash
£499
down £5,995 (92%)
Employees
2
down 1 (33%)
Debt Ratio
171%
Current Ratio
1.1x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 £1,678 £1,154 £642 (£18,330)
Balance sheet detail
2022202120202019
Fixed Assets£89£156£262£417
Current Assets£25,792£53,060£78,522£86,454
Debtors£46,566£68,152£83,346
Cash£499£6,494£10,370£3,108
Creditors (< 1 year)£23,351£27,392£49,355£48,160
Creditors (> 1 year)£20,860£25,152£28,225£36,954
Net Current Assets£2,441£25,668£29,167£38,294
Net Assets(£18,330)£642£1,154£1,678
Shareholder Funds£1,154£1,678

Filings

Filing history not loaded yet. See it on Companies House

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