Bet 21 Limited in Epping, CM16 4AU

Description

Data updated on: 01-11-2023

This particular company is situated in Epping with reg. no. 09368918. The company was established in the year 2014. The headquarters of this firm is situated at 4 Simon Campion Court 232-234 High Street. The post code is CM16 4AU. This business's principal business activity number is 92000 and their NACE code stands for Gambling and betting activities. 2021-12-31 is the last time the accounts were filed.

There's a solitary director currently supervising this particular business, specifically Gregory K. who's been utilizing the director's duties since Monday 29th December 2014. The business had been directed by Nicholas H. till October 2022. Additionally another director, including Raymond S. gave up the position in November 2020.

The companies that control this firm are: Betting Shop Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Epping at 232-234 High Street, CM16 4AU and was registered as a PSC under the registration number 05310821.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-55 751

Balance Sheet
Cash Bank In Hand	2 988
Cash Bank On Hand	2 988	8 773	14 796	55 169	13 733	844	74 633
Current Assets	107 555	135 418	126 702	178 322	169 684	274 956	570 924
Debtors	104 567	126 645	111 906	123 153	155 951	274 112	496 291
Intangible Fixed Assets	92 709
Net Assets Liabilities	-55 751	-93 083	-116 154	-168 775	622 599	1 813 097	2 028 509
Net Assets Liabilities Including Pension Asset Liability	-55 751
Other Debtors	10 149	10 000	10 168	10 000		3 100	28 265
Property Plant Equipment	70 012	76 755	57 271	30 828	68 438
Tangible Fixed Assets	70 012

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-55 851
Shareholder Funds	-55 751

Other Financial Data
Amount Specific Advance Or Credit Directors	31 617	33 986	35 747
Amount Specific Advance Or Credit Made In Period Directors	31 617	2 369	1 761
Amount Specific Advance Or Credit Repaid In Period Directors		14 000	20 700
Company Contributions To Money Purchase Plans Directors					5 319
Director Remuneration				36 668	167 408
Accrued Liabilities Deferred Income	6 500	4 950	4 950	4 950	13 200	13 996	12 700
Accumulated Amortisation Impairment Intangible Assets	7 292	30 661	60 769
Accumulated Depreciation Impairment Property Plant Equipment	7 919	29 089	50 679	77 122	100 623
Amounts Owed By Directors	63 234	67 177	56 910
Average Number Employees During Period		10	12	7	302	210	215
Bank Borrowings Overdrafts	34 486	66 180	44 576	181 102	145 171	42 500	50 000
Corporation Tax Payable	15 809	9 145	1 101	6 132	18 067	21 751	14 551
Corporation Tax Recoverable	15 809	17 090	17 662	23 226	35 161	48 202	48 202
Creditors	211 361	193 643	226 850	181 102	145 171	42 500	726 334
Creditors Due After One Year	211 361
Creditors Due Within One Year	114 666
Fixed Assets	162 721	196 634	147 042	1 757 618	1 767 755	1 625 855	2 183 919
Future Minimum Lease Payments Under Non-cancellable Operating Leases	66 500	66 500	72 500	105 800	105 800
Increase From Amortisation Charge For Year Intangible Assets		23 369	30 108
Increase From Depreciation Charge For Year Property Plant Equipment		21 170	21 590		23 501	23 268
Intangible Assets	92 709	119 879	89 771
Intangible Assets Gross Cost	100 001	150 540
Intangible Fixed Assets Additions	100 001
Intangible Fixed Assets Aggregate Amortisation Impairment	7 292
Intangible Fixed Assets Amortisation Charged In Period	7 292
Intangible Fixed Assets Cost Or Valuation	100 001
Net Current Assets Liabilities	-7 111	-96 074	-36 346	-1 745 291	-999 985	229 742	-155 410
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100		1 655 202	1 655 202	1 709 800
Other Creditors	1 336	4 799	273	980 564	211 780	1 536	648 612
Other Taxation Social Security Payable	4 558		6 864	139 528	72 983	431	471
Par Value Share	1	1	1
Prepayments Accrued Income	9 357	20 199	15 125	15 900	10 042
Property Plant Equipment Gross Cost	77 931	105 844	107 950	107 950	169 061
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	77 931
Tangible Fixed Assets Cost Or Valuation	77 931
Tangible Fixed Assets Depreciation	7 919
Tangible Fixed Assets Depreciation Charged In Period	7 919
Total Additions Including From Business Combinations Intangible Assets		50 539
Total Additions Including From Business Combinations Property Plant Equipment		27 913	2 106		61 111	14 760
Total Assets Less Current Liabilities	155 610	100 560	110 696	12 327	767 770	1 855 597	2 028 509
Trade Creditors Trade Payables	43 586	65 263	105 284	20 943	15 898
Trade Debtors Trade Receivables	6 018	12 179	12 041
Amounts Owed By Group Undertakings						71 937	249 908
Amounts Owed To Group Undertakings				726 920	788 090
Applicable Tax Rate				19	19
Bank Borrowings				44 576	44 576	7 500	50 000
Bank Overdrafts					5 075
Comprehensive Income Expense				-52 621	-35 115	1 190 498	-30 279
Current Tax For Period				568
Disposals Decrease In Amortisation Impairment Intangible Assets					2 549 305	155 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment						123 891
Disposals Intangible Assets					2 576 697	203 153
Disposals Property Plant Equipment						183 821
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				-3 355 329
Further Item Operating Income Component Total Other Operating Income					233 888
Impairment Loss Reversal On Investments					-243 981
Interest Expense On Bank Overdrafts				14 061	161 343
Investments Fixed Assets				1 625 855	1 625 855	1 625 855	2 183 919
Investments In Group Undertakings				1 625 855	1 625 855	1 625 855	2 183 919
Issue Equity Instruments					826 489		245 691
Net Assets Liabilities Subsidiaries						-840 237	26 078
Pension Other Post-employment Benefit Costs Other Pension Costs				2 994	89 556
Percentage Class Share Held In Subsidiary							100
Profit Loss				-52 621	-35 115	1 190 498	-30 279
Profit Loss On Ordinary Activities Before Tax				-52 053	3 309 693
Profit Loss Subsidiaries						427 710	-26 178
Rental Leasing Income					31 146
Social Security Costs				24 177	373 093
Staff Costs Employee Benefits Expense				343 583	3 708 829
Tax Decrease From Utilisation Tax Losses				2 441	602 507
Tax Expense Credit Applicable Tax Rate				-9 890	628 842
Tax Increase Decrease From Effect Capital Allowances Depreciation				12 899	5 836
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					48 971
Tax Tax Credit On Profit Or Loss On Ordinary Activities				568
Total Borrowings				44 576	49 651	7 500
Turnover Revenue				987 268	11 662 010
Wages Salaries				316 412	3 246 180

Country registered England

Place registered Registrar For Companies - England And Wales

Registration number 05310821

Notified on 14 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christan E.

Notified on 6 April 2016

Ceased on 14 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 20 June 2019

Ceased on 29 November 2019

Nature of control:

1/2 or less of shares

Raymond S.

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	29 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Bet 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory K.

Nicholas H.

Raymond S.

Christan E.

People with significant control

Betting Shop Services Limited

Christan E.

Nicholas B.

Raymond S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Bet 21 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory K.

Nicholas H.

Raymond S.

Christan E.

People with significant control

Betting Shop Services Limited

Christan E.

Nicholas B.

Raymond S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016