Bat Enterprises Ltd in London, NW4 4NJ

Description

Data updated on: 01-11-2023

Bat Enterprises Ltd with the registration number 08248946 has been in this business field for twelve years. This particular Private Limited Company can be reached at 129 Station Road, , London and its zip code is NW4 4NJ. This enterprise's classified under the NACE and SIC code 47890: Retail sale via stalls and markets of other goods. Mon, 31st Oct 2022 is the last time when account status updates were reported.

As for the following company, the full extent of director's assignments have so far been carried out by Boaz T. who was assigned to lead the company twelve years ago.

Boaz T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	147	102	397

Balance Sheet
Cash Bank In Hand	22 472	32 029		1 329
Cash Bank On Hand				1 329	4 717	9 840	53 381	23 918	1 634	25 512
Current Assets	8 972	33 229	3 297	2 779	8 217	11 090	58 881	30 709	4 819	37 297
Debtors			1 797					1 391		10 000
Net Assets Liabilities Including Pension Asset Liability	144	147	102
Other Debtors								1 391		10 000
Property Plant Equipment				164	131	105	84	67	54
Stocks Inventory		1 200	1 500	1 450
Tangible Fixed Assets	320	256	205	164
Total Inventories				1 450	3 500	1 250	5 500	5 400	3 185	1 785

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44	47	2	297
Shareholder Funds	144	147	102	397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				236	269	295	316	333	346	1 227
Average Number Employees During Period					4	4	4	4	3	2
Creditors				2 546	8 214	10 976	58 125	10 745	4 124	8 410
Creditors Due After One Year	4 642	24 942
Creditors Due Within One Year	4 506	8 396	3 400	2 546
Increase From Depreciation Charge For Year Property Plant Equipment					33	26	21	17	13	881
Net Current Assets Liabilities	4 466	24 833	-103	233	3	114	756	19 964	695	28 887
Number Shares Allotted	100	100	100	100
Other Creditors					6 740	7 713	42 447	3 122
Other Taxation Social Security Payable				2 933	1 474	3 263	15 678	7 624	4 124	8 410
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				400	400	400	400	400	400	4 749
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	400
Tangible Fixed Assets Cost Or Valuation	400	400	400
Tangible Fixed Assets Depreciation	80	144	195	236
Tangible Fixed Assets Depreciation Charged In Period	80	64	51	41
Total Additions Including From Business Combinations Property Plant Equipment										4 349
Total Assets Less Current Liabilities	18 286	25 089	102	397	134	219	840	20 031	749	32 409
Trade Creditors Trade Payables				-387				-1

Company staff

Boaz T.

Role: Director

Appointed: 11 October 2012

Latest update: 18 February 2024

People with significant control

Boaz T.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 November 2013

Bat Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Boaz T.

People with significant control

Boaz T.

Accounts Documents

Company filings

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