Founded in 2014, Banter Experiences, classified under reg no. 08901886 is an active company. Currently registered at Creative Industries Centre WV10 9TG, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28. Since 2017/09/28 Banter Experiences Limited is no longer carrying the name Hen And Stag Weekend.
The firm has one director. Gurmej P., appointed on 19 February 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Creative Industries Centre |
| Office Address2 | Wolverhampton Science Park |
| Town | Wolverhampton |
| Post code | WV10 9TG |
| Country of origin | United Kingdom |
| Registration Number | 08901886 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Tour operator activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 19 February 2014
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Gurmej P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gurmej P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hen And Stag Weekend | September 28, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -331 | -3 094 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 685 | 653 | 820 | -14 915 | |||||
| Current Assets | 5 751 | 9 269 | 18 136 | 97 788 | 44 373 | 31 590 | 25 348 | 32 023 | 24 409 |
| Debtors | 586 | 6 742 | 100 313 | 43 720 | 30 770 | 40 263 | |||
| Net Assets Liabilities | 10 275 | 1 519 | -1 778 | -42 721 | -62 168 | -193 679 | -208 020 | ||
| Other Debtors | 5 480 | ||||||||
| Property Plant Equipment | 1 610 | ||||||||
| Cash Bank In Hand | 5 165 | 2 527 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -431 | -3 194 | |||||||
| Shareholder Funds | -331 | -3 094 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
| Accrued Liabilities | 68 452 | 39 377 | 8 112 | 6 960 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 53 578 | 68 452 | 6 960 | 169 406 | 108 096 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 009 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 32 055 | 24 216 | 70 363 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings | 50 000 | ||||||||
| Bank Borrowings Overdrafts | 3 405 | -1 108 | -1 107 | ||||||
| Creditors | 478 | 26 888 | 50 142 | 74 311 | 37 846 | 108 822 | 146 338 | ||
| Fixed Assets | 10 916 | 1 610 | 1 277 | 944 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 009 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | ||||||||
| Intangible Assets | 10 916 | 28 207 | |||||||
| Intangible Assets Gross Cost | 10 916 | 30 216 | |||||||
| Loans From Directors | 2 013 | 7 003 | -38 370 | ||||||
| Net Current Assets Liabilities | -331 | -3 094 | 43 303 | 91 110 | -5 769 | -42 721 | -5 538 | 20 013 | -100 868 |
| Other Creditors | 5 131 | 59 121 | |||||||
| Prepayments Accrued Income | 20 210 | 38 240 | 30 770 | 10 263 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 645 | 20 210 | 40 263 | 96 812 | 21 061 | ||||
| Property Plant Equipment Gross Cost | 1 666 | ||||||||
| Taxation Social Security Payable | 26 819 | 694 | 1 280 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 19 300 | ||||||||
| Total Assets Less Current Liabilities | 43 303 | 102 026 | -5 769 | -42 721 | -10 888 | 21 290 | -99 924 | ||
| Trade Creditors Trade Payables | 69 | 216 | 489 | ||||||
| Trade Debtors Trade Receivables | 80 103 | ||||||||
| Creditors Due Within One Year | 6 082 | 12 363 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -331 | -3 094 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 26th, April 2023 |
accounts | Free Download (4 pages) |
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