Founded in 2014, Bitkarma, classified under reg no. 08896282 is an active company. Currently registered at 3, Knebworth Path WD6 2QW, Borehamwood the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Dorothy M., appointed on 14 February 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3, Knebworth Path |
Office Address2 | Knebworth Path |
Town | Borehamwood |
Post code | WD6 2QW |
Country of origin | United Kingdom |
Registration Number | 08896282 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Public relations and communications activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (155 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Dorothy M. The abovementioned PSC and has 75,01-100% shares.
Dorothy M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 123 | 1 168 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 668 | 2 044 | 175 | 4 150 | 1 375 | 11 708 | 687 | ||
Current Assets | 3 838 | 1 786 | 2 044 | 5 320 | 14 683 | 11 696 | 17 029 | 7 677 | 7 818 |
Debtors | 1 118 | 5 145 | 10 533 | 10 321 | 5 321 | 6 990 | |||
Net Assets Liabilities | 1 168 | 1 097 | 951 | 932 | 500 | 434 | -2 722 | 421 | |
Other Debtors | 46 | ||||||||
Property Plant Equipment | 279 | 209 | 157 | 118 | 88 | 633 | 475 | ||
Cash Bank In Hand | 3 838 | 668 | |||||||
Tangible Fixed Assets | 372 | 279 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 123 | 1 168 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 122 | 1 167 | |||||||
Shareholder Funds | 1 123 | 1 168 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 287 | 339 | 378 | 408 | 618 | 776 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 755 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |
Creditors | 897 | 1 156 | 4 526 | 13 869 | 11 284 | 17 228 | 9 374 | 7 153 | |
Fixed Assets | 372 | 279 | 475 | 356 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 52 | 39 | 30 | 210 | 158 | |||
Net Current Assets Liabilities | 751 | 889 | 888 | 794 | 814 | 412 | -199 | -1 697 | 665 |
Other Creditors | 886 | 1 032 | 3 558 | 2 222 | 1 508 | 4 810 | 2 452 | ||
Property Plant Equipment Gross Cost | 496 | 496 | 496 | 496 | 496 | 1 251 | 1 251 | ||
Taxation Social Security Payable | 11 | 84 | 968 | 11 047 | 9 776 | 12 418 | 8 422 | ||
Total Assets Less Current Liabilities | 1 123 | 1 168 | -1 222 | 1 021 | |||||
Trade Creditors Trade Payables | 40 | 600 | |||||||
Trade Debtors Trade Receivables | 1 072 | 5 145 | 10 533 | 10 321 | 5 321 | 6 990 | |||
Creditors Due Within One Year | 3 087 | 897 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 496 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 496 | 496 | |||||||
Tangible Fixed Assets Depreciation | 124 | 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | 93 | |||||||
Administrative Expenses | 1 565 | 859 | |||||||
Cost Sales | 4 433 | 4 500 | |||||||
Gross Profit Loss | 2 875 | 915 | |||||||
Operating Profit Loss | 1 310 | 56 | |||||||
Profit Loss For Period | 1 122 | 45 | |||||||
Profit Loss On Ordinary Activities Before Tax | 1 310 | 56 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 188 | 11 | |||||||
Turnover Gross Operating Revenue | 7 308 | 5 415 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 3 3 Knebworth Path Borehamwood Hertfordshire WD6 2QW United Kingdom to 3 Knebworth Path Borehamwood WD6 2QW on Monday 18th March 2024 filed on: 18th, March 2024 |
address | Free Download (1 page) |
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