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Company information:
Battlecraft Limited (No: 02900030)
Address: HARBOURNE HOUSE, 80 HIGH STREET, BUSHEY, HERTS, WD23 3HD
Status: Active
Incorporated: 18-Feb-1994
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 20-Feb-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: JOHN WILLIAM BISWELL ( DOB: Jan-1950 From: Mar-1994 )
Current Secretary: JENNIFER BISWELL ( DOB: Jul-1950 From: Mar-1994 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Feb-1994 To: Mar-1994 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Feb-1994 To: Mar-1994 )
Persons of Significant Control:
Mr John William Biswell, 80 High Street, Bushey, Herts, WD23 3HD: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 0.0,385000,0.0,385000,0.0,385000,0.0,385000.0,0.0,385000.0,0.0,385000.0,385000.0 | ||||||
Fixed assets / Investment property | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 385,000 | 0.0,385000,0.0,385000,0.0,385000,0.0,385000.0,0.0,385000.0,0.0,385000.0,385000.0 | ||||||
Current assets | 2,428 | 3,737 | 5,787 | 19,375 | 10,437 | 2,649 | 2,862 | 0.0,2428,0.0,3737,0.0,5787,0.0,19375.0,0.0,10437.0,0.0,2649.0,2862.0 | ||||||
Current assets / Cash at bank and on hand | 2,428 | 3,737 | 2,887 | 3,526 | 10,437 | 2,649 | 2,862 | 0.0,2428,0.0,3737,0.0,2887,0.0,3526.0,0.0,10437.0,0.0,2649.0,2862.0 | ||||||
Net current assets (liabilities) | -118,926 | -112,244 | -110,608 | -93,404 | -104,600 | -112,239 | -103,819 | 0.0,-118926,0.0,-112244,0.0,-110608,0.0,-93404.0,0.0,-104600.0,0.0,-112239.0,-103819.0 | ||||||
Total assets less current liabilities | 266,074 | 272,756 | 274,392 | 291,596 | 280,400 | 272,761 | 281,181 | 0.0,266074,0.0,272756,0.0,274392,0.0,291596.0,0.0,280400.0,0.0,272761.0,281181.0 | ||||||
Provisions for liabilities, balance sheet subtotal | -15,500 | -15,500 | -15,500 | -15,500 | -15,500 | -15,500 | -15,500 | 0.0,-15500,0.0,-15500,0.0,-15500,0.0,-15500.0,0.0,-15500.0,0.0,-15500.0,-15500.0 | ||||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 15,500 | 0.0,15500,0.0,15500,0.0,15500,0.0,15500.0,0.0,15500.0,0.0,15500.0,15500.0 | ||||||
Net assets (liabilities) | 250,574 | 257,256 | 258,892 | 276,096 | 264,900 | 257,261 | 265,681 | 0.0,250574,0.0,257256,0.0,258892,0.0,276096.0,0.0,264900.0,0.0,257261.0,265681.0 | ||||||
Equity / share capital and reserves | 261,087 | 250,574 | 250,574 | 257,256 | 257,256 | 258,892 | 276,096 | 264,900 | 257,261 | 265,681 | 261087.0,250574,250574.0,257256,257256.0,258892,0.0,276096.0,0.0,264900.0,0.0,257261.0,265681.0 |