BOTVERSE LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Net margin (2017)Net margin

72,2%

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

+24.322%

Return on assets (net) (2017)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09556967

Founded23/04/2015

PurposeBusiness and domestic software development; Information technology consultancy activities; Other research and experimental development on natural sciences and engineering

AddressC/O Charterwells, 43-45 High Road, Bushey Heath, WD23 1EE

Confirmation StatementNext due: 17/05/2027; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/04/2015

Registry AuthorityCompanies House

Registered Capital100 £

Source: UK Companies House · Last updated: 03/12/2025

Timeline (22 events)

31/01/2026

Annual accounts filed

Accounts for a dormant company made up to 30 April 2025

View file in Documents

29/01/2025

Annual accounts filed

Accounts for a dormant company made up to 30 April 2024

View file in Documents

23/04/2015

Appointed Alfonso De La Osa Enriquez (person)

Appointed as Director

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Turnover	—	£98.400	—	—	—	—	—	—	—
Profit / (loss)	£291	£71.068	—	—	—	—	—	—	—
Total assets	£301	£100	£100	£52.081	£56.680	£60.699	£88.005	£57.928	£58.506
Net Assets Liabilities	—	£13.258	£52.081	£52.081	£56.680	£60.699	£88.005	£57.928	£58.506
Equity	—	£100	£100	£52.081	£56.680	£60.699	£88.005	£57.928	£58.506
Current Assets	—	£23.987	£71.411	—	£68.438	£78.408	£113.648	£71.230	£63.468
Net Current Assets Liabilities	£-36	£14.212	£51.017	£50.940	£54.727	£58.297	£86.006	£57.575	£58.507
Total Assets Less Current Liabilities	£301	£14.212	£52.158	—	—	—	—	£57.928	£58.506
Cash Bank On Hand	—	£13.187	£63.051	£63.051	£68.438	£43.308	£51.714	—	—
Debtors	—	£10.800	£8360	—	£0	£35.100	£61.934	—	—
Creditors	—	£954	£77	£12.111	£13.711	£20.111	£27.642	£13.655	£4961
Trade Creditors Trade Payables	—	—	—	£0	£898	£1055	£1055	—	—
Number Shares Allotted	10	—	—	100	100	100	100	—	—
Par Value Share	£1	—	—	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1
Admin expenses	—	£4035	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	£1000	—	—	—	—	—
Accrued Liabilities Deferred Income	—	£0	£1000	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1055	£2058	£3545	£5393	£7309	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1815	£1936	£1445	£270	—	—
Amounts Owed To Directors	—	£954	£77	—	—	—	—	—	—
Called Up Share Capital	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18.265	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£4524	£19.394	—	—	—	—	—	—
Creditors Due Within One Year	£18.301	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	£337	—	—	—	—	—	—	—
Fixed Assets	—	£0	£1141	—	—	—	—	£353	£-1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£381	£1003	£1487	£1848	£1916	—	—
Loans From Directors	—	—	—	£77	£30	£214	£525	—	—
Nominal Value Allotted Share Capital	—	—	—	£100	£100	£100	£100	—	—
Other Operating Expenses Format2	—	£4035	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£283	£-24	—	—	—	—	—	—
Profit Loss Account Reserve	£291	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£0	£0	£1141	£1953	£2402	£1999	—	—
Property Plant Equipment Gross Cost	—	—	£2196	£4011	£5947	£7392	£7662	—	—
Recoverable Value-added Tax	—	—	£8336	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£301	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	£5250	—	—	—	—	—	—	—
Tangible Fixed Assets	£337	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£11.034	£12.783	£18.842	£26.062	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	£17.710	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£1522	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	£10.800	£0	—	£0	£35.100	£61.934	—	—
Turnover Revenue	—	£98.400	—	—	—	—	—	—	—
Value-added Tax Payable	—	£4968	—	—	—	—	—	—	—

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

Turnover

—

£98.400

—

Profit / (loss)

£291

£71.068

—

Total assets

£301

£100

£52.081

£56.680

£60.699

£88.005

£57.928

£58.506

Net Assets Liabilities

—

£13.258

£52.081

£56.680

£60.699

£88.005

£57.928

£58.506

Equity

—

£100

£52.081

£56.680

£60.699

£88.005

£57.928

£58.506

Current Assets

—

£23.987

£71.411

—

£68.438

£78.408

£113.648

£71.230

£63.468

Net Current Assets Liabilities

£-36

£14.212

£51.017

£50.940

£54.727

£58.297

£86.006

£57.575

£58.507

Total Assets Less Current Liabilities

£301

£14.212

£52.158

—

£57.928

£58.506

Cash Bank On Hand

—

£13.187

£63.051

£68.438

£43.308

£51.714

—

Debtors

—

£10.800

£8360

—

£0

£35.100

£61.934

—

Creditors

—

£954

£77

£12.111

£13.711

£20.111

£27.642

£13.655

£4961

Trade Creditors Trade Payables

—

£0

£898

£1055

—

Number Shares Allotted

—

100

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Admin expenses

—

£4035

—

Accrued Liabilities

—

£1000

—

Accrued Liabilities Deferred Income

—

£0

£1000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1055

£2058

£3545

£5393

£7309

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1815

£1936

£1445

£270

—

Amounts Owed To Directors

—

£954

£77

—

Called Up Share Capital

£10

—

Cash Bank In Hand

£18.265

—

Corporation Tax Payable

—

£4524

£19.394

—

Creditors Due Within One Year

£18.301

—

Depreciation Amortisation Impairment Expense

—

£337

—

Fixed Assets

—

£0

£1141

—

£353

£-1

Increase From Depreciation Charge For Year Property Plant Equipment

—

£381

£1003

£1487

£1848

£1916

—

Loans From Directors

—

£77

£30

£214

£525

—

Nominal Value Allotted Share Capital

—

£100

—

Other Operating Expenses Format2

—

£4035

—

Other Taxation Social Security Payable

—

£283

£-24

—

Profit Loss Account Reserve

£291

—

Property Plant Equipment

—

£0

£1141

£1953

£2402

£1999

—

Property Plant Equipment Gross Cost

—

£2196

£4011

£5947

£7392

£7662

—

Recoverable Value-added Tax

—

£8336

—

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£301

—

Staff Costs Employee Benefits Expense

—

£5250

—

Tangible Fixed Assets

£337

—

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

—

Taxation Social Security Payable

—

£11.034

£12.783

£18.842

£26.062

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£17.710

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1522

—

Trade Debtors Trade Receivables

—

£10.800

£0

—

£0

£35.100

£61.934

—

Turnover Revenue

—

£98.400

—

Value-added Tax Payable

—

£4968

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

BOTVERSE LTD

Riepilogo

Dati legali e stato

Timeline (22 events)

Annual accounts filed

Annual accounts filed

Appointed Alfonso De La Osa Enriquez (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Alfonso De La Osa Enriquez (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of BOTVERSE LTD

Confirmation statement

Accounts for a dormant company made up to 30 April 2025

Confirmation statement

Accounts for a dormant company made up to 30 April 2024

Confirmation statement

Annual Accounts

Micro company accounts made up to 30 April 2023

Change of registered office address

Confirmation statement

Companexia Document AI

Altre aziende e persone

Financial Health

Margins

Growth

Efficiency & returns

Working capital & liquidity

Receivables & payables

Capital structure