Batholith Limited was formally closed on 2020-12-29.
Batholith was a private limited company that was located at 45 Shortmead Street, Biggleswade, SG18 0AT, Bedfordshire. Its total net worth was valued to be roughly 7813 pounds, while the fixed assets belonging to the company totalled up to 525 pounds. The company (formed on 2014-10-08) was run by 1 director.
Director Jon R. who was appointed on 08 October 2014.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-07-31 and last time the annual accounts were sent was on 30 April 2020.
2015-10-08 is the date of the last annual return.
| Office Address | 45 Shortmead Street |
| Town | Biggleswade |
| Post code | SG18 0AT |
| Country of origin | United Kingdom |
| Registration Number | 09254007 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Date of Dissolution | Tue, 29th Dec 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sat, 14th Aug 2021 |
| Last confirmation statement dated | Fri, 31st Jul 2020 |
Position: Director
Appointed: 08 October 2014
Sarah R.
| Notified on | 28 September 2017 |
| Nature of control: |
25-50% shares |
Jon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 |
| Net Worth | 7 813 | 466 | 14 022 | |||
| Balance Sheet | ||||||
| Current Assets | 10 179 | 22 503 | 46 759 | 22 240 | 17 153 | 31 376 |
| Net Assets Liabilities | 14 022 | 3 212 | -5 203 | 371 | ||
| Cash Bank In Hand | 873 | 18 821 | ||||
| Debtors | 9 306 | 3 682 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 813 | 387 | 14 022 | |||
| Tangible Fixed Assets | 525 | 394 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 7 713 | 287 | ||||
| Shareholder Funds | 7 813 | 466 | 14 022 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 020 | 1 050 | 1 163 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 32 422 | 18 522 | 22 541 | 29 842 | ||
| Fixed Assets | 525 | 394 | 685 | 514 | 1 235 | |
| Net Current Assets Liabilities | 7 393 | 1 042 | 14 337 | 3 718 | -5 388 | 1 534 |
| Total Assets Less Current Liabilities | 7 918 | 466 | 15 022 | 4 232 | -4 153 | 1 534 |
| Advances Credits Directors | 9 855 | 17 248 | 1 523 | 2 280 | 1 623 | |
| Advances Credits Made In Period Directors | 7 393 | 18 771 | 3 803 | |||
| Accruals Deferred Income | 970 | 1 000 | ||||
| Creditors Due Within One Year | 2 786 | 21 461 | 32 422 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 105 | 79 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 700 | |||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 700 | ||||
| Tangible Fixed Assets Depreciation | 175 | 306 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | 131 | ||||
| Amount Specific Advance Or Credit Directors | 2 106 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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