Intangible Assets
72,000 GBP2021-10-31
76,500 GBP2020-10-31
Property, Plant & Equipment
33,440 GBP2021-10-31
27,456 GBP2020-10-31
Fixed Assets - Investments
161,130 GBP2021-10-31
Fixed Assets
266,570 GBP2021-10-31
103,956 GBP2020-10-31
Total Inventories
20,350 GBP2021-10-31
10,530 GBP2020-10-31
Debtors
84,869 GBP2021-10-31
14 GBP2020-10-31
Cash at bank and in hand
14,081 GBP2020-10-31
Current Assets
105,219 GBP2021-10-31
24,625 GBP2020-10-31
Creditors
-336,602 GBP2021-10-31
-49,091 GBP2020-10-31
Net Current Assets/Liabilities
-231,383 GBP2021-10-31
-24,466 GBP2020-10-31
Total Assets Less Current Liabilities
35,187 GBP2021-10-31
79,490 GBP2020-10-31
Net Assets/Liabilities
-64,555 GBP2021-10-31
-30,247 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-64,556 GBP2021-10-31
-30,248 GBP2020-10-31
Average Number of Employees
112020-11-01 ~ 2021-10-31
52019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2021-10-31
90,000 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2021-10-31
13,500 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
72,000 GBP2021-10-31
76,500 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,161 GBP2021-10-31
15,827 GBP2020-10-31
Furniture and fittings
17,322 GBP2021-10-31
16,570 GBP2020-10-31
Computers
9,530 GBP2021-10-31
5,012 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
53,013 GBP2021-10-31
37,409 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,499 GBP2021-10-31
4,293 GBP2020-10-31
Furniture and fittings
7,328 GBP2021-10-31
4,143 GBP2020-10-31
Computers
3,746 GBP2021-10-31
1,517 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,573 GBP2021-10-31
9,953 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,206 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
3,185 GBP2020-11-01 ~ 2021-10-31
Computers
2,229 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,620 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Plant and equipment
17,662 GBP2021-10-31
11,534 GBP2020-10-31
Furniture and fittings
9,994 GBP2021-10-31
12,427 GBP2020-10-31
Computers
5,784 GBP2021-10-31
3,495 GBP2020-10-31
Raw Materials
20,350 GBP2021-10-31
10,530 GBP2020-10-31
Prepayments/Accrued Income
Current
14 GBP2020-10-31
Amount of value-added tax that is recoverable
Current
7,153 GBP2021-10-31
Amounts owed by directors
Current
11,846 GBP2021-10-31
Amounts Owed by Group Undertakings
Current
65,870 GBP2021-10-31
Trade Creditors/Trade Payables
Current
32,359 GBP2021-10-31
13,203 GBP2020-10-31
Bank Borrowings/Overdrafts
Current
24,376 GBP2021-10-31
21,936 GBP2020-10-31
Other Taxation & Social Security Payable
Current
19,052 GBP2021-10-31
701 GBP2020-10-31
Amount of value-added tax that is payable
Current
4,027 GBP2020-10-31
Other Creditors
Current
1,614 GBP2021-10-31
1,108 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,524 GBP2021-10-31
1,574 GBP2020-10-31
Amounts owed to directors
Current
5,051 GBP2020-10-31
Creditors
Current
336,602 GBP2021-10-31
49,091 GBP2020-10-31
Bank Borrowings/Overdrafts
Non-current
93,388 GBP2021-10-31
102,913 GBP2020-10-31
BATEMAN OPTICIANS LTD
InfoELLIOT BATEMAN LTD - 2021-11-11
Registered number 08746027
Sophia House, 28 Cathedral Road, Cardiff CF11 9LJ
Private Limited Company incorporated on 2013-10-24 (11 years 8 months). The company status is Liquidation.
The last date of confirmation statement was made at 2022-09-30
CIF 0ELLIOT BATEMAN LTD
SRegistered number 08746027

Unit 3, The Market Place, Blackwood, Wales, NP12 1AU
Limited Company in England And Wales
CIF 1 Limited Company in England And Wales, Wales
CIF 2 BATEMAN OPTICIANS LIMITED
SRegistered number 08746027

Unit 3, The Market Place, Blackwood, Wales, NP12 1AU
Limited Company in England And Wales, Wales
CIF 3 ELLIOT BATEMAN
SRegistered number missing

32, Copse Avenue, Farnham, England, GU9 9ED
Limited Partnership
CIF 4