Founded in 2016, Batersby, classified under reg no. 10198878 is an active company. Currently registered at 69 Lampard Grove N16 6XA, London the company has been in the business for eight years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Henna L., appointed on 15 March 2020. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex director - Joseph L.. There were no ex secretaries.
| Office Address | 69 Lampard Grove |
| Town | London |
| Post code | N16 6XA |
| Country of origin | United Kingdom |
| Registration Number | 10198878 |
| Date of Incorporation | Wed, 25th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th October |
| Company age | 8 years old |
| Account next due date | Tue, 30th Jul 2024 (73 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 15 March 2020
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Henna L. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Joseph L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Henna L.
| Notified on | 23 February 2020 |
| Nature of control: |
75,01-100% shares |
Joseph L.
| Notified on | 1 May 2017 |
| Ceased on | 23 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 386 | 20 011 | 6 364 | 11 050 | 8 482 | |
| Current Assets | 6 364 | 37 550 | 34 982 | 30 274 | ||
| Debtors | 26 500 | 26 500 | ||||
| Net Assets Liabilities | -15 292 | -23 643 | -22 872 | -22 625 | -22 103 | -26 271 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 658 | 540 | ||||
| Creditors | 552 503 | 514 742 | 514 715 | 92 861 | 89 771 | 88 691 |
| Fixed Assets | 547 401 | 547 401 | ||||
| Investment Property | 536 825 | 547 401 | 547 401 | 547 401 | 547 401 | |
| Net Current Assets Liabilities | -552 117 | -56 302 | -55 558 | -55 311 | -54 789 | -58 417 |
| Total Assets Less Current Liabilities | -15 292 | 491 099 | 491 843 | 492 090 | 494 270 | 488 984 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 536 825 | 10 576 | ||||
| Bank Borrowings Overdrafts | 100 000 | 514 742 | 514 715 | |||
| Investment Property Fair Value Model | 536 825 | 547 401 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Creditors | 452 503 | 76 313 | 61 922 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -8 351 | 771 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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