Botverse Ltd in Bushey Heath, WD23 1EE

Description

Data updated on: 01-11-2023

This Botverse Ltd business has been on the market for at least nine years, as it's been founded in 2015. Started with Companies House Reg No. 09556967, Botverse is a Private Limited Company located in C/o Charterwells, Bushey Heath WD23 1EE. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. Botverse Limited reported its latest accounts for the financial year up to 30th April 2022. The company's latest annual confirmation statement was filed on 3rd May 2023.

Within the company, all of director's obligations have so far been done by Alfonso D. who was assigned this position nine years ago.

Alfonso E. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	301

Balance Sheet
Cash Bank On Hand			63 051	68 438	43 308	51 714	9 296
Current Assets	18 265	23 987		68 438	78 408	113 648	71 230
Debtors					35 100	61 934	61 934
Net Assets Liabilities			52 081	56 680	60 699	88 005	57 928
Property Plant Equipment			1 141	1 953	2 402	1 999	353
Cash Bank In Hand	18 265
Tangible Fixed Assets	337

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	291
Shareholder Funds	301

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities			1 000
Accumulated Depreciation Impairment Property Plant Equipment			1 055	2 058	3 545	5 393	7 309
Additions Other Than Through Business Combinations Property Plant Equipment				1 815	1 936	1 445	270
Average Number Employees During Period			1	1	1	1	1
Creditors	18 301	10 835	12 111	13 711	20 111	27 642	13 655
Increase From Depreciation Charge For Year Property Plant Equipment				1 003	1 487	1 848	1 916
Loans From Directors			77	30	214	525	100
Net Current Assets Liabilities	-36	13 152	50 940	54 727	58 297	86 006	57 575
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted	10			100	100	100	100
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost			2 196	4 011	5 947	7 392	7 662
Taxation Social Security Payable			11 034	12 783	18 842	26 062	12 500
Trade Creditors Trade Payables				898	1 055	1 055	1 055
Trade Debtors Trade Receivables					35 100	61 934	61 934
Creditors Due Within One Year	18 301
Depreciation Amortisation Impairment Expense	337	337
Fixed Assets	337
Other Operating Expenses Format2	4 035	1 795
Other Operating Income Format2		2
Profit Loss	71 068	17 851
Share Capital Allotted Called Up Paid	10
Staff Costs Employee Benefits Expense	5 250	6 680
Tangible Fixed Assets Additions	674
Tangible Fixed Assets Cost Or Valuation	674
Tangible Fixed Assets Depreciation	337
Tangible Fixed Assets Depreciation Charged In Period	337
Tax Tax Credit On Profit Or Loss On Ordinary Activities	17 710	4 524
Total Assets Less Current Liabilities	301	13 152
Turnover Revenue	98 400	31 185

Company staff

Alfonso D.

Role: Director

Appointed: 23 April 2015

Latest update: 29 February 2024

People with significant control

Alfonso E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	23 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Botverse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfonso D.

People with significant control

Alfonso E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Botverse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfonso D.

People with significant control

Alfonso E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016