Founded in 2011, Botty LLP, classified under reg no. OC366921 is an active company. Currently registered at Datum House CW1 6ZF, Crewe the company has been in the business for thirteen years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on 5th April 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Datum House |
Office Address2 | Electra Way |
Town | Crewe |
Post code | CW1 6ZF |
Country of origin | United Kingdom |
Registration Number | OC366921 |
Date of Incorporation | Mon, 1st Aug 2011 |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jonathan B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Jeoffrey B. This PSC and has 25-50% voting rights.
Jonathan B.
Notified on | 25 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Jeoffrey B.
Notified on | 25 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | |||||||
Cash Bank On Hand | 209 628 | 78 991 | 101 807 | 11 038 | 184 037 | 385 328 | 47 796 |
Current Assets | 335 972 | 213 535 | 120 277 | 125 780 | 299 882 | 455 086 | 446 734 |
Debtors | 126 344 | 134 544 | 18 470 | 114 742 | 115 845 | 69 758 | 398 938 |
Other Debtors | 8 645 | 28 832 | 69 758 | 280 971 | |||
Property Plant Equipment | 433 393 | 385 554 | 890 759 | 885 249 | 753 992 | 574 348 | |
Other | |||||||
Accrued Liabilities | 51 068 | 112 617 | 3 905 | 1 856 | 1 756 | ||
Accrued Liabilities Deferred Income | 105 243 | 112 076 | 168 409 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 518 497 | 695 353 | 932 498 | 1 290 425 | 612 720 | 960 233 | 717 663 |
Administrative Expenses | 79 578 | 85 267 | 94 863 | 176 786 | 169 386 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
Comprehensive Income Expense | 91 938 | 106 853 | 201 404 | 201 687 | 218 163 | ||
Cost Sales | 192 931 | 214 807 | 199 035 | 440 534 | 201 597 | ||
Creditors | 229 672 | 289 849 | 420 367 | 161 562 | 6 312 | 27 373 | 44 808 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 523 | 24 187 | 19 177 | 1 035 765 | 15 375 | 405 583 | |
Disposals Property Plant Equipment | 86 244 | 24 187 | 107 165 | 1 187 938 | 59 656 | 38 260 | |
Fixed Assets | 515 793 | 476 933 | 890 759 | ||||
Gross Profit Loss | 155 185 | 182 914 | 246 267 | 386 850 | 387 549 | ||
Income From Other Fixed Asset Investments | 13 712 | 9 206 | 51 298 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 379 | 261 332 | 377 104 | 358 060 | 362 888 | 109 831 | |
Investments Fixed Assets | 82 400 | 91 379 | |||||
Net Current Assets Liabilities | 106 300 | -76 314 | -300 090 | -35 782 | 293 570 | 427 713 | 401 926 |
Operating Profit Loss | 75 607 | 97 647 | 151 404 | 210 064 | 218 163 | ||
Other Creditors | 431 | 201 | 5 992 | 757 | 1 825 | 7 802 | 2 686 |
Other Interest Receivable Similar Income Finance Income | 2 619 | 105 | |||||
Other Investments Other Than Loans | 82 400 | 91 379 | -142 677 | ||||
Other Taxation Social Security Payable | 209 | 51 | 1 067 | 582 | 3 909 | 8 245 | 26 852 |
Prepayments | 53 | 53 | 60 | 214 | 28 832 | ||
Profit Loss | 91 938 | 106 853 | 201 404 | 201 687 | 218 163 | ||
Property Plant Equipment Gross Cost | 951 890 | 1 080 907 | 1 823 257 | 2 175 674 | 1 366 712 | 1 534 581 | 1 087 824 |
Recoverable Value-added Tax | 7 674 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 215 261 | 766 537 | 459 582 | 378 976 | 227 525 | 159 729 | |
Trade Creditors Trade Payables | 61 368 | 51 133 | 240 994 | 158 081 | 578 | 11 326 | 15 270 |
Trade Debtors Trade Receivables | 126 291 | 134 491 | 104 528 | 87 013 | 117 967 | ||
Turnover Revenue | 348 116 | 397 721 | 445 302 | 827 384 | 589 146 | ||
Interest Payable Similar Charges Finance Costs | 1 298 | 8 482 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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