Bothrealities started in year 2010 as Private Limited Company with registration number 07204464. The Bothrealities company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Sheffield at Unit 5 Parkwood Business Park. Postal code: S3 8AL.
The company has one director. Andrew H., appointed on 13 April 2010. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Simon B., Peter H. and others listed below. There were no ex secretaries.
Office Address | Unit 5 Parkwood Business Park |
Office Address2 | 75 Parkwood Road |
Town | Sheffield |
Post code | S3 8AL |
Country of origin | United Kingdom |
Registration Number | 07204464 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Very Innovative Group Limited from Sheffield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Very Innovative Group Limited
Unit 5, Parkwood Road Business Park 75 Parkwood Road, Sheffield, S3 8AL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07213143 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -82 953 | -143 789 | -208 926 | ||
Balance Sheet | |||||
Cash Bank On Hand | 5 805 | 674 | |||
Current Assets | 41 443 | 58 718 | 42 720 | 1 174 | 255 |
Debtors | 37 930 | 48 242 | 36 915 | 500 | 255 |
Other Debtors | 14 999 | ||||
Cash Bank In Hand | 3 513 | 10 476 | 5 805 | ||
Reserves/Capital | |||||
Called Up Share Capital | 500 | 500 | 500 | ||
Profit Loss Account Reserve | -83 453 | -144 289 | -209 426 | ||
Shareholder Funds | -82 953 | -143 789 | -208 926 | ||
Other | |||||
Amounts Owed By Related Parties | 500 | 500 | 255 | ||
Amounts Owed To Group Undertakings | 226 355 | 206 355 | 205 734 | ||
Average Number Employees During Period | 3 | ||||
Balances Amounts Owed By Related Parties | 500 | 255 | |||
Balances Amounts Owed To Related Parties | 206 355 | 205 734 | |||
Creditors | 251 646 | 206 909 | 205 734 | ||
Net Current Assets Liabilities | -208 926 | -205 735 | -205 479 | ||
Number Shares Issued Fully Paid | 500 | 500 | |||
Other Creditors | 23 121 | 554 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Trade Creditors Trade Payables | 2 170 | ||||
Trade Debtors Trade Receivables | 21 416 | ||||
Total Assets Less Current Liabilities | -82 953 | -143 789 | -208 926 | ||
Creditors Due Within One Year | 124 396 | 202 507 | 251 646 | ||
Number Shares Allotted | 500 | 500 | |||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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