White Bat Ltd in Potters Bar, EN6 2AP

Description

Data updated on: 01-11-2023

Registered at 13 The Drive, Potters Bar EN6 2AP White Bat Ltd is categorised as a Private Limited Company registered under the 07335467 registration number. The firm was established on 2010-08-04. This company's classified under the NACE and SIC code 62011 which stands for Ready-made interactive leisure and entertainment software development. White Bat Limited filed its account information for the period up to 2022/08/31. The company's most recent confirmation statement was filed on 2023/08/03.

In the following company, a variety of director's responsibilities have so far been carried out by Neil M. who was chosen to lead the company in 2010 in August.

Neil M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand				42 699	30 078	2 359
Current Assets	21 148	33 362	32 578	46 524	30 470	4 684	3 335	92 923	121 673	149 658	112 711
Debtors	4 498	2 351	305	3 825	392	2 325
Net Assets Liabilities				35 193	24 228	2 174	372	51 039	80 242	84 233	61 133
Other Debtors				305	392
Property Plant Equipment				526
Cash Bank In Hand	16 650	31 011	32 273	42 699
Net Assets Liabilities Including Pension Asset Liability	7 903	9 850	15 062	35 193
Tangible Fixed Assets			1 052	526

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 902	9 849	15 061	35 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	540	450	450	450	900
Accumulated Depreciation Impairment Property Plant Equipment				1 052	1 578	1 578
Average Number Employees During Period				1	1	1		1	2	2	2
Corporation Tax Payable				5 174	5 390
Creditors				11 857	6 242	2 510	2 423	41 434	40 981	64 975	50 678
Increase From Depreciation Charge For Year Property Plant Equipment					526
Net Current Assets Liabilities	7 903	9 850	14 010	34 667	24 228	2 174	912	51 489	80 692	84 683	62 033
Other Creditors				6 683	852	2 380
Property Plant Equipment Gross Cost				1 578	1 578	1 578
Taxation Social Security Payable					5 390	130
Total Assets Less Current Liabilities						2 437	912	51 489	80 692	84 683	62 033
Trade Debtors Trade Receivables				3 520		2 325
Capital Employed	7 903	9 850	15 062	35 193
Creditors Due Within One Year	13 245	23 512	18 568	11 857
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 578
Tangible Fixed Assets Cost Or Valuation			1 578	1 578
Tangible Fixed Assets Depreciation			526	1 052
Tangible Fixed Assets Depreciation Charged In Period			526	526

Company staff

Neil M.

Role: Director

Appointed: 04 August 2010

Latest update: 28 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	10 May 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

White Bat Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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