Bartley Ventures started in year 2013 as Private Limited Company with registration number 08815441. The Bartley Ventures company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Lynton House. Postal code: WC1H 9BQ.
The company has 3 directors, namely Andrew B., Maria B. and Kyle B.. Of them, Kyle B. has been with the company the longest, being appointed on 20 December 2013 and Andrew B. and Maria B. have been with the company for the least time - from 3 March 2014. As of 28 March 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 08815441 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Kyle B. The abovementioned PSC and has 50,01-75% shares.
Kyle B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | -3 733 | -8 399 | |||||
Balance Sheet | |||||||
Debtors | 3 000 | ||||||
Net Assets Liabilities | -9 728 | -12 704 | -14 612 | -14 790 | -15 270 | ||
Intangible Fixed Assets | 6 667 | 3 333 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 733 | -8 399 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -3 833 | -8 499 | |||||
Shareholder Funds | -3 733 | -8 399 | |||||
Other | |||||||
Total Fixed Assets Additions | 10 000 | ||||||
Total Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
Total Fixed Assets Depreciation | 3 333 | 6 667 | |||||
Total Fixed Assets Depreciation Charge In Period | 3 333 | 3 334 | |||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
Creditors | 12 728 | 12 704 | 14 612 | 14 790 | 15 270 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -10 400 | -11 732 | -9 728 | -12 704 | -14 612 | -14 790 | -15 270 |
Other Creditors | 12 032 | 10 328 | 14 612 | 14 790 | 15 270 | ||
Total Assets Less Current Liabilities | -3 733 | -8 399 | -9 728 | -12 704 | -14 612 | -14 790 | -15 270 |
Trade Creditors Trade Payables | 696 | 2 376 | |||||
Trade Debtors Trade Receivables | 3 000 | ||||||
Creditors Due Within One Year Total Current Liabilities | 10 400 | 11 732 | |||||
Fixed Assets | 6 667 | 3 333 | |||||
Intangible Fixed Assets Additions | 10 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 667 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 334 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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