Betfan started in year 2010 as Private Limited Company with registration number 07139640. The Betfan company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bromley at C/o T Burton & Co Ltd, Suite 1 Scotts Place. Postal code: BR1 3QD.
The company has 2 directors, namely Stephen G., Simon T.. Of them, Stephen G., Simon T. have been with the company the longest, being appointed on 28 January 2010. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o T Burton & Co Ltd, Suite 1 Scotts Place |
Office Address2 | 24 Scotts Road |
Town | Bromley |
Post code | BR1 3QD |
Country of origin | United Kingdom |
Registration Number | 07139640 |
Date of Incorporation | Thu, 28th Jan 2010 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we discovered, there is Simon T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen G. This PSC . Moving on, there is Stephen G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC .
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Stephen G.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 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 | 2 011 | 2 153 | 9 089 | 24 482 | 42 512 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 129 945 | 173 203 | 61 368 | 27 038 | 39 902 | 43 676 | 17 792 | 2 857 | ||||
Current Assets | 88 709 | 158 213 | 129 945 | 176 536 | 62 937 | 44 284 | 39 902 | 43 676 | 21 086 | 8 080 | ||
Debtors | 3 333 | 66 569 | 17 246 | 3 294 | 5 223 | |||||||
Net Assets Liabilities | 42 512 | 46 633 | 53 307 | 385 | -42 492 | -101 375 | -116 362 | -138 170 | ||||
Other Debtors | 3 333 | 1 569 | 17 246 | 3 294 | 5 223 | |||||||
Property Plant Equipment | 16 463 | 11 665 | 9 799 | 5 060 | 321 | 574 | ||||||
Cash Bank In Hand | 88 709 | 158 213 | 156 801 | 137 757 | 129 945 | |||||||
Tangible Fixed Assets | 10 450 | 9 704 | 10 118 | 17 566 | 16 463 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 011 | 2 153 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 1 711 | 1 853 | 8 789 | 24 182 | 42 212 | |||||||
Shareholder Funds | 2 011 | 2 153 | 9 089 | 24 482 | 42 512 | |||||||
Other | ||||||||||||
Accrued Liabilities | 4 380 | 3 650 | 3 875 | 3 740 | 1 474 | 1 510 | 2 436 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 494 | 9 156 | 13 895 | 18 634 | 23 373 | 23 120 | 23 694 | 23 694 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 384 | 2 873 | ||||||||||
Average Number Employees During Period | 4 | 3 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings | 50 000 | 49 547 | 45 022 | |||||||||
Comprehensive Income Expense | 395 168 | 365 171 | ||||||||||
Creditors | 103 896 | 141 568 | 84 429 | 48 960 | 82 715 | 50 000 | 49 547 | 45 022 | ||||
Depreciation Expense Property Plant Equipment | 4 991 | 7 668 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 006 | |||||||||||
Disposals Property Plant Equipment | -17 520 | |||||||||||
Dividend Per Share Interim | 1 257 | 1 204 | 903 | 547 | 21 | |||||||
Dividends Paid | -377 138 | -361 050 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 668 | 4 739 | 4 739 | 4 739 | -253 | 575 | ||||||
Net Current Assets Liabilities | -8 439 | -7 551 | -1 029 | 6 916 | 26 049 | 34 968 | -9 037 | -4 675 | -42 813 | -51 949 | -66 815 | |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | ||||||
Other Creditors | 103 896 | 100 158 | 58 282 | 39 516 | 77 858 | 85 150 | 68 810 | 81 506 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 65 000 | |||||||||||
Profit Loss | 395 168 | 365 171 | ||||||||||
Property Plant Equipment Gross Cost | 24 957 | 20 821 | 23 694 | 23 694 | 23 694 | 23 694 | 23 694 | 23 694 | ||||
Taxation Social Security Payable | 37 031 | 10 042 | 5 568 | 1 117 | 26 287 | 17 581 | 17 286 | |||||
Total Assets Less Current Liabilities | 2 011 | 2 153 | 9 089 | 24 482 | 42 512 | -42 492 | -51 375 | -66 815 | -93 148 | |||
Total Borrowings | 50 000 | 49 547 | 45 022 | |||||||||
Director Remuneration | 20 000 | 20 000 | 20 000 | 84 966 | ||||||||
Creditors Due Within One Year | 165 764 | 131 462 | 130 841 | 103 896 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | ||||||||
Tangible Fixed Assets Additions | 2 334 | 4 367 | 17 515 | 7 441 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 063 | 15 397 | 19 764 | 24 216 | 24 957 | |||||||
Tangible Fixed Assets Depreciation | 2 613 | 5 693 | 9 646 | 6 650 | 8 494 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 953 | 4 843 | 4 991 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 839 | 3 147 | ||||||||||
Tangible Fixed Assets Disposals | 13 063 | 6 700 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 97 148 | 165 764 | ||||||||||
Fixed Assets | 10 450 | 9 704 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 080 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (9 pages) |
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