Batch 001 Ltd is a private limited company situated at 167 - 169 Great Portland Street, 5Th Floor, London W1W 5PF. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director Paula W., appointed on 10 October 2017.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789), "retail sale of cosmetic and toilet articles in specialised stores" (SIC code: 47750).
The latest confirmation statement was sent on 2023-03-25 and the deadline for the following filing is 2024-04-08. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 167 - 169 Great Portland Street |
| Office Address2 | 5th Floor |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 11005982 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (99 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 10 October 2017
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Paula W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Benjamin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula W.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin L.
| Notified on | 10 October 2017 |
| Ceased on | 18 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 86 | 5 409 | 5 990 | 9 439 |
| Current Assets | 5 990 | 20 203 | ||
| Debtors | 9 264 | |||
| Net Assets Liabilities | -1 036 | -5 219 | 162 | 147 |
| Property Plant Equipment | 3 370 | |||
| Total Inventories | 1 500 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 212 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 |
| Bank Overdrafts | 549 | |||
| Corporation Tax Payable | 1 258 | 1 387 | ||
| Creditors | 1 122 | 10 628 | 5 828 | 23 426 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | |||
| Net Current Assets Liabilities | -1 036 | -5 219 | 162 | -3 223 |
| Other Creditors | 600 | 4 487 | 21 039 | |
| Property Plant Equipment Gross Cost | 4 212 | |||
| Trade Creditors Trade Payables | 872 | 451 | ||
| Advances Credits Directors | 4 661 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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