B@titude started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07453984. The B@titude company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Leatherhead at 205 Kingston Road. Postal code: KT22 7PB. Since July 26, 2011 B@titude Limited is no longer carrying the name B@ttitude.
The company has 5 directors, namely Jonathan H., Neill E. and Sarah H. and others. Of them, Natalie D., Michelle T. have been with the company the longest, being appointed on 2 October 2019 and Jonathan H. has been with the company for the least time - from 26 October 2022. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Hannah C. who worked with the the company until 31 December 2013.
Office Address | 205 Kingston Road |
Town | Leatherhead |
Post code | KT22 7PB |
Country of origin | United Kingdom |
Registration Number | 07453984 |
Date of Incorporation | Mon, 29th Nov 2010 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Naomi M. The abovementioned PSC.
Naomi M.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
B@ttitude | July 26, 2011 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 386 | 55 904 | 68 747 | 60 597 |
Current Assets | 35 766 | 58 038 | 70 847 | 62 994 |
Debtors | 2 380 | 2 134 | 2 100 | 2 397 |
Net Assets Liabilities | 38 434 | 59 995 | 73 234 | 65 670 |
Other Debtors | 1 345 | 1 152 | 929 | 980 |
Property Plant Equipment | 5 533 | 4 067 | 4 673 | 4 516 |
Other | ||||
Charity Funds | 38 434 | 59 995 | 73 234 | 65 670 |
Charity Registration Number England Wales | 1 140 398 | 1 140 398 | 1 140 398 | |
Cost Charitable Activity | 82 644 | 85 392 | 81 477 | 96 267 |
Donations Legacies | 72 502 | 109 956 | 82 420 | 80 083 |
Expenditure Material Fund | 98 685 | 91 641 | 120 628 | |
Further Item Donations Legacies Component Total Donations Legacies | 23 252 | 19 726 | 20 475 | 21 087 |
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 23 124 | 10 290 | 21 737 | 26 442 |
Gift Aid | 38 645 | 53 523 | 41 651 | 48 306 |
Income Endowments | 95 626 | 120 246 | 104 880 | 113 064 |
Income From Other Trading Activities | 23 124 | 10 290 | 22 460 | 32 981 |
Income Material Fund | 120 246 | 104 880 | 113 064 | |
Legacies | 4 960 | 4 802 | 4 034 | 4 815 |
Membership Subscriptions Sponsorships Which Are In Substance Donations | 10 349 | 1 847 | ||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 412 | 21 561 | 13 239 | 7 564 |
Other General Grants | 20 289 | 9 313 | ||
Accrued Liabilities Deferred Income | 2 865 | 2 110 | 2 286 | 1 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 811 | 15 657 | 18 476 | 21 798 |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Creditors | 2 865 | 2 110 | 2 286 | 1 840 |
Depreciation Expense Property Plant Equipment | 1 915 | 2 846 | 2 819 | 3 322 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 2 819 | 3 322 | |
Net Current Assets Liabilities | 32 901 | 55 928 | 68 561 | 61 154 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 473 | 328 | 453 | 604 |
Prepayments | 1 035 | 982 | 1 171 | 1 417 |
Property Plant Equipment Gross Cost | 18 344 | 19 724 | 23 149 | 26 314 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 380 | 3 425 | 3 165 | |
Total Assets Less Current Liabilities | 38 434 | 59 995 | 73 234 | 65 670 |
Wages Salaries | 49 721 | 51 987 | 54 870 | 60 248 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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