Founded in 2014, Betarisk, classified under reg no. 08857170 is an active company. Currently registered at 16 Austin Avenue BR2 8AJ, Bromley the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Ronald C., Fungisai C.. Of them, Fungisai C. has been with the company the longest, being appointed on 22 January 2014 and Ronald C. has been with the company for the least time - from 5 June 2017. As of 29 April 2024, there was 1 ex director - Ronald C.. There were no ex secretaries.
Office Address | 16 Austin Avenue |
Town | Bromley |
Post code | BR2 8AJ |
Country of origin | United Kingdom |
Registration Number | 08857170 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (181 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Ronald C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Fungisai C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fungisai C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 6 792 | |||||||
Balance Sheet | |||||||||
Current Assets | 14 197 | 38 667 | 13 400 | 29 336 | 32 182 | 27 389 | 57 391 | 62 000 | 56 650 |
Net Assets Liabilities | 27 831 | 15 451 | 13 000 | -20 686 | |||||
Cash Bank In Hand | 2 780 | 23 931 | |||||||
Cash Bank On Hand | 23 931 | 1 362 | 209 | 5 | 5 | ||||
Debtors | 11 417 | 13 257 | 11 942 | 29 031 | 6 964 | 2 171 | |||
Other Debtors | 50 | ||||||||
Property Plant Equipment | 3 270 | 1 929 | |||||||
Tangible Fixed Assets | 2 251 | 3 270 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 692 | ||||||||
Shareholder Funds | 100 | 6 792 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 344 | 10 000 | -1 440 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 35 145 | 18 810 | 28 843 | 18 819 | 55 220 | 10 498 | 15 000 | 59 900 | |
Total Assets Less Current Liabilities | 100 | 6 792 | -3 481 | 493 | 13 363 | 27 831 | 46 893 | 47 000 | 40 654 |
Amount Specific Advance Or Credit Directors | 9 568 | 2 911 | 18 690 | 18 690 | 18 690 | 59 104 | |||
Amount Specific Advance Or Credit Made In Period Directors | 22 261 | 126 808 | 40 414 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 350 | 2 911 | 130 515 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 091 | 3 432 | 5 361 | 5 361 | |||||
Bank Borrowings Overdrafts | 11 660 | 12 441 | |||||||
Corporation Tax Payable | 31 352 | 1 399 | -16 810 | -16 810 | |||||
Corporation Tax Recoverable | 728 | 2 171 | 2 171 | 2 171 | 2 171 | ||||
Creditors Due Within One Year | 16 348 | 35 145 | |||||||
Current Asset Investments | 1 479 | 96 | 96 | 25 213 | 25 213 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 341 | 1 929 | |||||||
Net Current Assets Liabilities | -2 151 | 3 522 | -5 410 | 493 | 13 363 | 27 831 | 46 893 | 47 000 | |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 147 | -203 | -203 | -566 | -566 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 361 | 5 361 | 5 361 | 5 361 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 002 | 2 359 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 002 | 5 361 | |||||||
Tangible Fixed Assets Depreciation | 751 | 2 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 751 | 1 340 | |||||||
Trade Creditors Trade Payables | -2 | -1 | |||||||
Trade Debtors Trade Receivables | 18 360 | ||||||||
Advances Credits Directors | 9 568 | 2 911 | |||||||
Advances Credits Made In Period Directors | 9 568 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, January 2024 |
gazette | Free Download (1 page) |
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