Founded in 2017, Btse Fat, classified under reg no. 10673379 is an active company. Currently registered at Sutherland House NE1 5XE, Newcastle Upon Tyne the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Siu T., Wai T.. Of them, Wai T. has been with the company the longest, being appointed on 16 March 2017 and Siu T. has been with the company for the least time - from 14 February 2019. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | Friars |
Town | Newcastle Upon Tyne |
Post code | NE1 5XE |
Country of origin | United Kingdom |
Registration Number | 10673379 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Wai T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Siu T. This PSC owns 25-50% shares and has 25-50% voting rights.
Wai T.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Siu T.
Notified on | 14 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2018-04-01 | 2019-03-31 | 2019-04-01 | 2020-03-31 | 2020-04-01 | 2021-03-31 | 2021-04-01 | 2022-03-31 | 2022-04-01 | 2023-03-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 24 674 | 22 762 | 13 294 | 62 559 | 6 744 | 37 345 | |||||
Current Assets | 26 208 | 25 256 | 15 497 | 64 075 | 42 534 | 37 345 | |||||
Debtors | 494 | 703 | 107 | 34 559 | |||||||
Net Assets Liabilities | 271 | 944 | 1 034 | 4 712 | 932 | 11 971 | |||||
Property Plant Equipment | 595 | 595 | 3 016 | 3 016 | 2 262 | 2 262 | 1 697 | 1 697 | 1 273 | 1 273 | |
Total Inventories | 1 534 | 2 000 | 1 500 | 1 409 | 1 231 | ||||||
Other | |||||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 2 500 | 5 000 | 5 000 | 7 500 | 7 500 | 10 000 | 10 000 | 12 500 | 12 500 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 105 | 284 | 284 | 1 038 | 1 038 | 1 603 | 1 603 | 2 027 | 2 027 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | ||||||||||
Average Number Employees During Period | 8 | 5 | 5 | 5 | |||||||
Creditors | 49 032 | 46 755 | 33 795 | 27 405 | 16 789 | 25 374 | |||||
Fixed Assets | 23 095 | 23 016 | 19 762 | 16 697 | 13 773 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 754 | 565 | 424 | |||||||
Intangible Assets | 22 500 | 22 500 | 20 000 | 20 000 | 17 500 | 17 500 | 15 000 | 15 000 | 12 500 | 12 500 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 22 824 | 21 499 | 18 298 | 36 670 | 25 745 | 11 971 | |||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 12 500 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 027 | ||||||||||
Other Disposals Intangible Assets | 25 000 | ||||||||||
Other Disposals Property Plant Equipment | 3 300 | ||||||||||
Property Plant Equipment Gross Cost | 700 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | 3 300 | ||
Provisions For Liabilities Balance Sheet Subtotal | 573 | 430 | 322 | 242 | |||||||
Total Assets Less Current Liabilities | 271 | 1 517 | 1 464 | 53 367 | 39 518 | 11 971 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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