Founded in 2015, Botverse, classified under reg no. 09556967 is an active company. Currently registered at C/o Charterwells WD23 1EE, Bushey Heath the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Alfonso D., appointed on 23 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Charterwells |
| Office Address2 | 43-45 High Road |
| Town | Bushey Heath |
| Post code | WD23 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09556967 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 23 April 2015
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Alfonso E. The abovementioned PSC and has 75,01-100% shares.
Alfonso E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 301 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 63 051 | 68 438 | 43 308 | 51 714 | 9 296 | ||
| Current Assets | 18 265 | 23 987 | 68 438 | 78 408 | 113 648 | 71 230 | |
| Debtors | 35 100 | 61 934 | 61 934 | ||||
| Net Assets Liabilities | 52 081 | 56 680 | 60 699 | 88 005 | 57 928 | ||
| Property Plant Equipment | 1 141 | 1 953 | 2 402 | 1 999 | 353 | ||
| Cash Bank In Hand | 18 265 | ||||||
| Tangible Fixed Assets | 337 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 291 | ||||||
| Shareholder Funds | 301 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 1 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 055 | 2 058 | 3 545 | 5 393 | 7 309 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 815 | 1 936 | 1 445 | 270 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 18 301 | 10 835 | 12 111 | 13 711 | 20 111 | 27 642 | 13 655 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 1 487 | 1 848 | 1 916 | |||
| Loans From Directors | 77 | 30 | 214 | 525 | 100 | ||
| Net Current Assets Liabilities | -36 | 13 152 | 50 940 | 54 727 | 58 297 | 86 006 | 57 575 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 10 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 196 | 4 011 | 5 947 | 7 392 | 7 662 | ||
| Taxation Social Security Payable | 11 034 | 12 783 | 18 842 | 26 062 | 12 500 | ||
| Trade Creditors Trade Payables | 898 | 1 055 | 1 055 | 1 055 | |||
| Trade Debtors Trade Receivables | 35 100 | 61 934 | 61 934 | ||||
| Creditors Due Within One Year | 18 301 | ||||||
| Depreciation Amortisation Impairment Expense | 337 | 337 | |||||
| Fixed Assets | 337 | ||||||
| Other Operating Expenses Format2 | 4 035 | 1 795 | |||||
| Other Operating Income Format2 | 2 | ||||||
| Profit Loss | 71 068 | 17 851 | |||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Staff Costs Employee Benefits Expense | 5 250 | 6 680 | |||||
| Tangible Fixed Assets Additions | 674 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 674 | ||||||
| Tangible Fixed Assets Depreciation | 337 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 337 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 710 | 4 524 | |||||
| Total Assets Less Current Liabilities | 301 | 13 152 | |||||
| Turnover Revenue | 98 400 | 31 185 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from C/O Charterwells Old Brewery House 189 Stanmore Hill Stanmore HA7 3HA England on 2023/06/03 to C/O Charterwells 43-45 High Road Bushey Heath WD23 1EE filed on: 3rd, June 2023 |
address | Free Download (1 page) |
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