Btc (london) Limited in London, N11 2JG

Description

Data updated on: 01-11-2023

Based in 164-166 Bowes Road, London N11 2JG Btc (london) Limited is a Private Limited Company issued a 08781373 registration number. It was launched eleven years ago. This company now known as Btc (london) Limited, was previously known under the name of Btc (t.a). The change has taken place in 2014-03-05. This enterprise's principal business activity number is 98000 - Residents property management. Thu, 31st Mar 2022 is the last time the accounts were filed.

There seems to be a group of two directors supervising the following limited company at the current moment, namely Ashok S. and Rickesh S. who have been carrying out the directors assignments since 2013. Moreover, the managing director's tasks are often aided with by a secretary - Rickesh S., who joined this specific limited company eleven years ago.

Rickesh S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Btc (london) Limited 2014-03-05
Btc (t.a) Ltd 2013-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	367 562	685 055

Balance Sheet
Cash Bank On Hand		447 164	420 049	438 978	357 400	250 117	370 021	420 401
Current Assets	719 251	721 495	671 645	705 541	739 383	531 776	789 176	830 270
Debtors	195 367	274 331	251 596	266 563	381 983	281 659	419 155	409 869
Other Debtors		274 331	251 596	220 194	348 292	260 568	405 058	404 124
Property Plant Equipment		48 291	40 374	31 925	26 827	22 848	20 709	28 044
Net Assets Liabilities						450 203	670 089	724 118
Cash Bank In Hand	523 884	447 164
Intangible Fixed Assets	292 500	260 000
Net Assets Liabilities Including Pension Asset Liability	367 562	685 055
Tangible Fixed Assets	52 830	48 291

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	367 560	685 053
Shareholder Funds	367 562	685 055

Other Financial Data
Accrued Liabilities		9 670	3 750	4 748	17 144	7 240	48 957	27 995
Accumulated Amortisation Impairment Intangible Assets		65 000	97 500	130 000	162 500	195 000	227 500	260 000
Accumulated Depreciation Impairment Property Plant Equipment		13 505	22 566	31 015	36 113	40 761	45 008	50 448
Average Number Employees During Period		16	18	19	23	23	18
Bank Borrowings Overdrafts		987	987	987	987		50 000	42 059
Corporation Tax Payable		82 770	74 482	61 000	39 815		84 100	48 962
Creditors		344 731	205 777	191 381	226 853	234 421	50 000	42 059
Dividends Paid				236 300	200 000	180 000	200 000	150 000
Fixed Assets	345 330	308 291	267 874	226 925	189 327	152 848	118 209	93 044
Increase From Amortisation Charge For Year Intangible Assets			32 500	32 500	32 500	32 500	32 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 061	8 449	5 098	4 648	4 247	5 440
Intangible Assets		260 000	227 500	195 000	162 500	130 000	97 500	65 000
Intangible Assets Gross Cost		325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	322 232	376 764	465 868	514 160	512 530	297 355	601 880	673 133
Number Shares Issued Fully Paid				2	2	2	2	2
Other Creditors					20 945	89 692	26 988	66 988
Other Taxation Social Security Payable		168 274	126 443	124 546	147 037	136 564	26 764	12 705
Par Value Share	1	1		1	1	1	1	1
Prepayments Accrued Income				9 750	9 750	9 750	5 162
Profit Loss				243 643	160 772	-71 654	419 886	204 029
Property Plant Equipment Gross Cost		61 796	62 940	62 940	62 940	63 609	65 717	78 492
Total Additions Including From Business Combinations Property Plant Equipment			1 144			669	2 108	12 775
Total Assets Less Current Liabilities	667 562	685 055	733 742	741 085	701 857	450 203	720 089	766 177
Trade Creditors Trade Payables				2
Trade Debtors Trade Receivables				36 619	23 941	11 341	8 935	5 745
Creditors Due After One Year	300 000
Creditors Due Within One Year	397 019	344 731
Intangible Fixed Assets Additions	325 000
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	65 000
Intangible Fixed Assets Amortisation Charged In Period	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	325 000	325 000
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	57 719	4 077
Tangible Fixed Assets Cost Or Valuation	57 719	61 796
Tangible Fixed Assets Depreciation	4 889	13 505
Tangible Fixed Assets Depreciation Charged In Period	4 889	8 616

Company staff

Ashok S.

Role: Director

Appointed: 19 November 2013

Latest update: 29 March 2024

Rickesh S.

Role: Secretary

Appointed: 19 November 2013

Latest update: 29 March 2024

Rickesh S.

Role: Director

Appointed: 19 November 2013

Latest update: 29 March 2024

People with significant control

Rickesh S.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Btc (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

Rickesh S.

Rickesh S.

Laurence A.

People with significant control

Rickesh S.

Accounts Documents

Company filings

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