Bantik Limited in London, NW3 6BT

Description

Data updated on: 01-11-2023

Bantik began its business in the year 2016 as a Private Limited Company under the ID 10209001. This business has been functioning for eight years and the present status is active. This company's registered office is registered in London at Office 54. You can also locate the company using the postal code, NW3 6BT. The firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Bantik Ltd reported its account information for the financial year up to Thu, 30th Jun 2022. The firm's most recent annual confirmation statement was filed on Fri, 11th Aug 2023.

At present, the limited company is supervised by 1 director: Aleksandra Z., who was appointed in 2016.

The companies that control this firm include: Amaksuk3 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 176 Finchley Road, NW3 6BT and was registered as a PSC under the registration number 15327329.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 023 486	5 522 768	2 749 625	4 754 163	126 823	3 809 389	3 379 673
Current Assets	4 309 276	5 644 568	2 854 224	4 852 603	1 610 867	4 630 474	4 780 910
Debtors	285 790	121 800	104 599	98 440	1 484 044	821 085	1 401 237
Net Assets Liabilities					10 850 744	15 638 151	15 725 233
Other Debtors			299		1 378 455
Property Plant Equipment	4 461	4 159	3 119	42 536	63 366	67 357	53 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 487	2 873	3 913	11 786	23 483	41 378	55 313
Additions Other Than Through Business Combinations Investment Property Fair Value Model	1 567 220	888 942	2 858 525	477 842	3 275 314	1 924 819
Amounts Owed By Group Undertakings	43 500	121 800	110 800	47 349		121 349	121 349
Amounts Owed To Group Undertakings							90 000
Average Number Employees During Period	1				1	1	2
Consideration Received For Shares Issued Specific Share Issue	5 833 000
Corporation Tax Payable	7 511	2 979	17 197	14 917	18 861	26 063	23 945
Creditors	12 994	22 473	34 542	34 775	21 610	1 810	138 166
Dividends Paid					2 000	2 000	2 000
Fixed Assets	1 571 681	4 943 266	7 817 952	5 965 343	9 261 487	11 190 297	11 226 362
Increase From Depreciation Charge For Year Property Plant Equipment	1 487	1 386	1 040	7 873	15 763	17 895	13 935
Investment Property	1 567 220	2 456 162	5 314 687	5 792 529	9 067 843	10 992 662	10 992 662
Investment Property Fair Value Model	1 567 220	2 456 162	5 314 687	5 792 529	9 067 843	10 992 662
Investments Fixed Assets		2 482 945	2 500 146	130 278	130 278	130 278	180 278
Investments In Group Undertakings		2 482 945	2 500 146	-2 500 146
Net Assets Liabilities Subsidiaries		-111 703	-282 005
Net Current Assets Liabilities	4 296 282	5 622 095	2 819 682	4 817 828	1 589 257	4 449 664	4 637 037
Nominal Value Shares Issued Specific Share Issue	1	1				1	1
Number Shares Issued But Not Fully Paid		4 685 000				4 685 563	100
Number Shares Issued Fully Paid	5 833 000	4 685 000	4 685 000	4 685 000	4 685 000	4 685 563	100
Number Shares Issued Specific Share Issue	5 833 000	4 685 000
Other Creditors						138 166	6 000
Other Investments Other Than Loans				130 278	130 278	130 278	50 000
Other Remaining Borrowings							138 166
Other Taxation Social Security Payable						190	1 062
Par Value Share	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		7	7	7
Prepayments				77 091	99 842	699 736	1 279 888
Prepayments Accrued Income	242 290		-6 500	-26 000
Profit Loss	34 963	12 398	72 273	145 537	69 573	103 844	88 982
Profit Loss Subsidiaries		-3 298	-2 398
Property Plant Equipment Gross Cost	5 948	7 032	7 032	54 322	86 849	108 735
Total Additions Including From Business Combinations Property Plant Equipment	5 948	1 084		47 290	38 475	21 886
Total Assets Less Current Liabilities	5 867 963	10 565 361	10 637 634	10 783 171	10 850 744	15 639 961	15 863 399
Trade Creditors Trade Payables	2 499	5 540	3 300	3 001	2 749	1 810	7 342
Disposals Property Plant Equipment					5 948
Trade Debtors Trade Receivables					5 747

Company staff

Aleksandra Z.

Role: Director

Appointed: 01 June 2016

Latest update: 7 April 2024

People with significant control

Amaksuk3 Limited

Address: Office 54 176 Finchley Road, London, NW3 6BT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies House

Registration number 15327329

Notified on 6 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

''Initsiativa'' Llc

Address: Suite 10, Room 1, Building 1, House 11 Proezd Stratonavtov, Moscow, PO Box 125424, Russia

Legal authority Russian Corporate Law

Legal form Limited Liability Company

Country registered Russia

Place registered Unified State Register Of Legal Entities

Registration number 1167746485191

Notified on 1 August 2016

Ceased on 6 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aleksandra Z.

Notified on 1 July 2016

Ceased on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Bantik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandra Z.

People with significant control

Amaksuk3 Limited

''Initsiativa'' Llc

Aleksandra Z.

Accounts Documents

Company filings

Filing category

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