Batley Capital Limited in London, NW11 8NG

Description

Data updated on: 01-11-2023

Batley Capital Limited with Companies House Reg No. 06609579 has been on the market for sixteen years. The Private Limited Company is located at 74 Hodford Road, in London and its post code is NW11 8NG. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 30th June 2022 is the last time account status updates were filed.

For sixteen years, this business has only been supervised by an individual director: Nasser B. who has been managing it since Tue, 3rd Jun 2008.

Nasser B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	37 264	51 114	6 814	-3 361	-21 373	-12 233	2 235

Balance Sheet
Current Assets	138 019	170 092	146 683	137 275	121 823	116 486	124 273	90 923	89 316	87 552	83 462	81 759	69 404
Net Assets Liabilities							2 235	-5 963	-7 197	-7 290	-11 971	-15 070	-15 070
Cash Bank In Hand	138 019	170 092	146 683	137 275	121 823	116 486
Net Assets Liabilities Including Pension Asset Liability	37 264	51 114	6 814	-3 361	-21 373	-12 233	2 235
Tangible Fixed Assets	22 840	16 275	9 710	9 710	3 145	2 555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve			6 813	-3 362	-21 374	-12 234
Shareholder Funds	37 264	51 114	6 814	-3 361	-21 373	-12 233	2 235

Other Financial Data
Accrued Liabilities Deferred Income												900
Accrued Liabilities Not Expressed Within Creditors Subtotal							900	1 800	900	900	900	900
Average Number Employees During Period								1
Creditors							123 103	97 051	96 988	94 727	94 729	100	84 474
Fixed Assets	22 840	16 275	9 710	9 710	3 145	2 555	1 965	1 965	1 375	785	196
Net Current Assets Liabilities	14 424	34 839	-2 896	-13 071	-24 518	-10 684	1 170	-6 128	-7 672	-7 175	-11 267	-14 170	-15 070
Total Assets Less Current Liabilities	37 264	51 114	6 814	-3 361	-21 373	-12 233	3 135	-4 163	-6 297	-6 390	-11 071	-14 170
Advances Credits Directors						30 195	26 128	76	645	355	10 355	11 455
Advances Credits Made In Period Directors									721	1 000	10 000
Advances Credits Repaid In Period Directors							4 067	26 052
Accruals Deferred Income						4 104	900
Creditors Due Within One Year	123 595	135 253	149 579	150 346	146 341	131 274	123 103
Revaluation Reserve	37 263	51 113
Tangible Fixed Assets Cost Or Valuation	29 796	29 796	29 796	29 796	29 796	29 796
Tangible Fixed Assets Depreciation	6 956	13 521	20 086	20 086	26 651	27 241
Tangible Fixed Assets Depreciation Charged In Period		6 565			6 565	590

Company staff

Nasser B.

Role: Director

Appointed: 03 June 2008

Latest update: 3 March 2024

People with significant control

Nasser B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 June 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 April 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Batley Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasser B.

People with significant control

Nasser B.

Accounts Documents

Company filings

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