Betajester started in year 2015 as Private Limited Company with registration number 09599109. The Betajester company has been functioning successfully for nine years now and its status is active. The firm's office is based in York at York Hub Popeshead Court Offices. Postal code: YO1 8SU.
The firm has 3 directors, namely Adam B., Ryan B. and Joshua P.. Of them, Adam B., Ryan B., Joshua P. have been with the company the longest, being appointed on 19 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | York Hub Popeshead Court Offices |
Office Address2 | Peter Lane |
Town | York |
Post code | YO1 8SU |
Country of origin | United Kingdom |
Registration Number | 09599109 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Ready-made interactive leisure and entertainment software development |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Ryan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joshua P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Adam B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joshua P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 776 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 016 | 10 910 | 956 | 10 510 | 6 303 | 2 912 | 31 424 | 976 |
Current Assets | 8 317 | 20 204 | 6 383 | 17 666 | 15 129 | 16 912 | 39 924 | 25 320 |
Debtors | 3 300 | 9 294 | 5 427 | 7 156 | 8 826 | 14 000 | 8 500 | 24 344 |
Net Assets Liabilities | 335 | 339 | 338 | 4 031 | 8 785 | 7 058 | 18 343 | 17 942 |
Property Plant Equipment | 638 | 3 396 | 6 647 | 38 179 | 43 414 | 43 930 | 31 964 | 65 094 |
Cash Bank In Hand | 5 017 | |||||||
Tangible Fixed Assets | 638 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | 3 677 | |||||||
Shareholder Funds | 3 776 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accrued Liabilities | 130 | 130 | 14 800 | 14 092 | 14 800 | 10 425 | 21 300 | |
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 1 047 | 2 509 | 4 774 | 10 423 | 21 404 | 34 164 | 46 912 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 646 | 4 713 | 33 797 | 10 884 | 11 497 | 794 | 45 878 | |
Average Number Employees During Period | 1 | 3 | 3 | 4 | 4 | 5 | 5 | |
Bank Borrowings Overdrafts | 4 064 | |||||||
Creditors | 5 319 | 23 261 | 12 692 | 46 114 | 43 704 | 45 438 | 47 472 | 67 704 |
Deferred Income | 6 000 | 11 000 | 3 060 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 1 462 | 2 265 | 5 649 | 10 981 | 12 760 | 12 748 | |
Loans From Directors | 2 436 | 12 823 | 12 110 | 17 459 | 17 012 | 20 160 | 20 130 | 20 936 |
Net Current Assets Liabilities | 3 138 | -3 057 | -6 309 | -28 448 | -28 575 | -28 526 | -7 548 | -42 384 |
Nominal Value Allotted Share Capital | 99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
Number Shares Allotted | -99 | 99 | 99 | 99 | 99 | 99 | 99 | 99 |
Other Creditors | 1 991 | 280 | 293 | 445 | 181 | 181 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 797 | 4 443 | 9 156 | 42 953 | 53 837 | 65 334 | 66 128 | 112 006 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 700 | 6 054 | 8 346 | 6 073 | 4 768 | |||
Taxation Social Security Payable | 2 753 | 2 317 | 302 | 2 562 | 6 616 | 4 746 | 12 510 | 21 223 |
Total Assets Less Current Liabilities | 3 776 | 338 | 9 731 | 14 839 | 15 404 | 24 416 | 22 710 | |
Trade Creditors Trade Payables | 2 479 | 5 732 | ||||||
Trade Debtors Trade Receivables | 9 294 | 5 427 | 7 156 | 8 826 | 14 000 | 8 500 | 24 344 | |
Value-added Tax Payable | 4 226 | |||||||
Creditors Due Within One Year | 5 179 | |||||||
Share Capital Allotted Called Up Paid | -99 | |||||||
Tangible Fixed Assets Additions | 797 | |||||||
Tangible Fixed Assets Cost Or Valuation | 797 | |||||||
Tangible Fixed Assets Depreciation | 159 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 159 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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