Botannika (barnet) Limited is a private limited company located at First Floor Office, 34 Great Queen Street, London WC2B 5AA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-05, this 3-year-old company is run by 1 director.
Director Serdar D., appointed on 05 October 2020.
The company is officially classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was sent on 2023-10-04 and the due date for the subsequent filing is 2024-10-18. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | First Floor Office |
| Office Address2 | 34 Great Queen Street |
| Town | London |
| Post code | WC2B 5AA |
| Country of origin | United Kingdom |
| Registration Number | 12928899 |
| Date of Incorporation | Mon, 5th Oct 2020 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2020
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Serdar D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Serdar D.
| Notified on | 5 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 46 585 | 34 483 |
| Current Assets | 77 458 | 91 313 |
| Debtors | 15 437 | 31 647 |
| Net Assets Liabilities | 80 428 | 9 645 |
| Property Plant Equipment | 76 489 | 61 251 |
| Total Inventories | 15 436 | 25 183 |
| Other | ||
| Accrued Liabilities | 3 964 | 15 167 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 781 | 48 094 |
| Additional Provisions Increase From New Provisions Recognised | -2 895 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 14 533 | |
| Average Number Employees During Period | 21 | 17 |
| Bank Borrowings Overdrafts | 22 008 | |
| Corporation Tax Payable | 14 071 | 10 531 |
| Corporation Tax Recoverable | 6 456 | |
| Creditors | 58 986 | 20 500 |
| Dividends Paid | 50 000 | 30 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 781 | 15 313 |
| Net Current Assets Liabilities | 18 472 | -19 468 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Taxation Social Security Payable | 2 622 | 2 651 |
| Par Value Share | 1 | 1 |
| Prepayments | 2 042 | 7 218 |
| Profit Loss | 130 328 | -40 783 |
| Property Plant Equipment Gross Cost | 109 270 | 109 345 |
| Provisions | 14 533 | 11 638 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 533 | 11 638 |
| Total Additions Including From Business Combinations Property Plant Equipment | 109 270 | 75 |
| Total Assets Less Current Liabilities | 94 961 | 41 783 |
| Trade Creditors Trade Payables | 29 987 | 44 253 |
| Trade Debtors Trade Receivables | 13 395 | 6 557 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 31st October 2023. New Address: First Floor Office 34 Great Queen Street London WC2B 5AA. Previous address: 239-241 Kennington Lane London SE11 5QU United Kingdom filed on: 31st, October 2023 |
address | Free Download (1 page) |
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