The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mr Mickey Phillips
Born in January 1966Individual (1 offspring)Person with significant control
2016-09-16 ~ nowPE - Has significant influence or control → CIF 0 - 2
Phillips, Yvonne May
Individual (1 offspring)Officer 2006-05-22 ~ nowOF - secretary → CIF 0 - 3
Phillips, Michael Roy
Director born in January 1966Individual (3 offsprings)Officer 2002-09-16 ~ nowOF - director → CIF 0
Ceased
6
- 1
Kenyon, Peter Francis
Director born in November 1953Individual (2 offsprings)Officer 2013-10-28 ~ 2015-11-11OF - director → CIF 0 - 2
Walker, Guy Maxwell
Company Director born in September 1965IndividualOfficer 2020-04-01 ~ 2022-02-17OF - director → CIF 0 - 3
Collins, Derek
Director born in June 1963IndividualOfficer 2002-09-16 ~ 2006-05-22OF - director → CIF 0Collins, Derek
IndividualOfficer 2002-09-16 ~ 2006-05-22OF - secretary → CIF 0 - 4
Sharp, John Henry
Director born in September 1955Individual (26 offsprings)Officer 2015-11-11 ~ 2020-04-01OF - director → CIF 0 - 5
Lam, Kin Hang
Director born in August 1982IndividualOfficer 2022-07-22 ~ 2022-12-23OF - director → CIF 0 - 6
26, Church Street, LondonDissolved corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-09-16 ~ 2002-09-16PE - nominee-secretary → CIF 0
Company in focus
SCORE DRAW LIMITED
Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
11,753,551 GBP2022-10-01 ~ 2023-09-30
11,117,887 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
11,023,582 GBP2022-10-01 ~ 2023-09-30
9,964,315 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
729,969 GBP2022-10-01 ~ 2023-09-30
1,153,572 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
609,893 GBP2022-10-01 ~ 2023-09-30
449,135 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
870,326 GBP2022-10-01 ~ 2023-09-30
704,437 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
194,708 GBP2022-10-01 ~ 2023-09-30
135,218 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
675,618 GBP2022-10-01 ~ 2023-09-30
569,219 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
675,618 GBP2022-10-01 ~ 2023-09-30
569,219 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
470,982 GBP2022-10-01 ~ 2023-09-30
301,484 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
36,363 GBP2022-10-01 ~ 2023-09-30
30,070 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
507,345 GBP2022-10-01 ~ 2023-09-30
331,554 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Director Remuneration
80,000 GBP2022-10-01 ~ 2023-09-30
57,986 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,738 GBP2022-10-01 ~ 2023-09-30
9,548 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
10,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
181,126 GBP2022-10-01 ~ 2023-09-30
133,644 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
191,559 GBP2022-10-01 ~ 2023-09-30
133,843 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
46,200 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,687 GBP2023-09-30
3,687 GBP2022-09-30
Furniture and fittings
29,568 GBP2023-09-30
19,980 GBP2022-09-30
Plant and equipment
45,484 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,481 GBP2023-09-30
3,445 GBP2022-09-30
Furniture and fittings
18,725 GBP2023-09-30
18,410 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
36 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
491 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
491 GBP2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
206 GBP2023-09-30
242 GBP2022-09-30
Plant and equipment
44,993 GBP2023-09-30
Furniture and fittings
10,843 GBP2023-09-30
1,570 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,596 GBP2023-09-30
66,596 GBP2022-09-30
Computers
37,065 GBP2023-09-30
37,065 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
182,400 GBP2023-09-30
127,328 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,159 GBP2023-09-30
39,263 GBP2022-09-30
Computers
37,065 GBP2023-09-30
37,065 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,921 GBP2023-09-30
98,183 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,896 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,738 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
20,437 GBP2023-09-30
27,333 GBP2022-09-30
Property, Plant & Equipment
76,479 GBP2023-09-30
29,145 GBP2022-09-30
Merchandise
4,559,516 GBP2023-09-30
2,582,078 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,827,523 GBP2023-09-30
2,708,773 GBP2022-09-30
Other Debtors
Current
73,992 GBP2023-09-30
51,060 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
174,597 GBP2023-09-30
214,652 GBP2022-09-30
Prepayments
Current
86,248 GBP2023-09-30
19,529 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,162,360 GBP2023-09-30
2,994,014 GBP2022-09-30
Trade Creditors/Trade Payables
Current
5,363,543 GBP2023-09-30
3,753,249 GBP2022-09-30
Corporation Tax Payable
Current
181,126 GBP2023-09-30
133,644 GBP2022-09-30
Other Taxation & Social Security Payable
Current
63,710 GBP2023-09-30
7,707 GBP2022-09-30
Accrued Liabilities
Current
178,556 GBP2023-09-30
133,876 GBP2022-09-30
Creditors
Current
5,786,935 GBP2023-09-30
4,028,476 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,120 GBP2023-09-30
5,538 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-09-30
Class 2 ordinary share
80 shares2023-09-30
Equity
Retained earnings (accumulated losses)
1,133,224 GBP2023-09-30
457,606 GBP2022-09-30
Share premium
103,198 GBP2023-09-30
1,252,200 GBP2022-09-30
Equity
1,709,806 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
675,618 GBP2022-10-01 ~ 2023-09-30
- Registered number 04535779
SCORE DRAW LIMITED
Info3 The Studios, 320 Chorley Old Road, Bolton BL1 4JUPrivate Limited Company incorporated on 2002-09-16 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.