Sv Batcup Limited is a private limited company that can be found at Grove House, 1 Grove Place, Bedford MK40 3JJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-07, this 6-year-old company is run by 1 director.
Director Steven B., appointed on 07 February 2018.
The company is categorised as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was filed on 2023-02-06 and the deadline for the subsequent filing is 2024-02-20. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Grove House |
Office Address2 | 1 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 11191343 |
Date of Incorporation | Wed, 7th Feb 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Steven B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven B.
Notified on | 7 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 265 | 9 731 | 1 985 | 40 | 20 |
Current Assets | 15 401 | 35 039 | 1 985 | ||
Debtors | 4 136 | 25 308 | |||
Net Assets Liabilities | 5 564 | 14 874 | -12 917 | -14 387 | -15 105 |
Other Debtors | 207 | ||||
Property Plant Equipment | 1 269 | 2 532 | 1 079 | 117 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 207 | 25 253 | |||
Amount Specific Advance Or Credit Made In Period Directors | 207 | 64 830 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 784 | 25 253 | |||
Accrued Liabilities | 1 800 | 641 | 192 | 372 | 553 |
Accumulated Depreciation Impairment Property Plant Equipment | 571 | 1 642 | 2 905 | 3 867 | 3 961 |
Amounts Owed To Directors | 9 | 2 174 | |||
Bank Borrowings Overdrafts | 3 250 | 5 454 | 3 731 | ||
Corporation Tax Payable | 9 306 | 12 898 | 75 | 75 | 75 |
Creditors | 11 106 | 22 216 | 13 750 | 12 343 | 4 524 |
Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 1 218 | 1 263 | 962 | 94 |
Net Current Assets Liabilities | 4 295 | 12 823 | -41 | -2 139 | -4 504 |
Other Creditors | 1 800 | 8 677 | 1 | ||
Other Taxation Social Security Payable | 9 306 | ||||
Property Plant Equipment Gross Cost | 1 840 | 4 174 | 3 984 | 3 984 | |
Provisions For Liabilities Balance Sheet Subtotal | 481 | 205 | 22 | 4 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 840 | 2 819 | 280 | ||
Total Assets Less Current Liabilities | 5 564 | 15 355 | 1 038 | -2 022 | -4 481 |
Trade Debtors Trade Receivables | 3 929 | 55 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 147 | ||||
Disposals Property Plant Equipment | 485 | 470 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy