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Backbar Limited WOKING

Founded in 2015, Backbar, classified under reg no. 09841535 is an active company. Currently registered at Bird In Hand Egley Road GU22 0NL, Woking the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. Michael C., appointed on 26 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Markus H.. There were no ex secretaries.

Backbar Limited Address / Contact

Office Address Bird In Hand Egley Road
Office Address2 Mayford Green
Town Woking
Post code GU22 0NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09841535
Date of Incorporation Mon, 26th Oct 2015
Industry Public houses and bars
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Michael C.

Position: Director

Appointed: 26 October 2015

Markus H.

Position: Director

Appointed: 26 October 2015

Resigned: 08 January 2021

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we found, there is Michael C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Markus H. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael C.

Notified on 25 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Markus H.

Notified on 25 October 2016
Ceased on 29 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand68 154108 391120 11963 810215 247102 070154 749168 430
Current Assets94 191198 492221 086158 479285 647181 682212 967224 946
Debtors11 25070 48086 14276 29070 40070 47545 71042 305
Net Assets Liabilities6 37544 70822 387-42 625-18 58433 27256 15563 162
Other Debtors    70 40070 47545 71042 305
Property Plant Equipment87 198117 647129 483119 248104 199102 88797 84391 928
Total Inventories14 78719 62116 45418 379 9 137  
Other
Accumulated Depreciation Impairment Property Plant Equipment5 86518 68332 52152 32573 33191 381115 298138 036
Additions Other Than Through Business Combinations Property Plant Equipment      18 87316 823
Average Number Employees During Period 40424242303137
Bank Borrowings Overdrafts    48 61534 16724 16714 806
Corporation Tax Payable    38 37140 75241 42953 039
Creditors122 514206 046246 516215 096274 05434 16724 16714 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment 330      
Disposals Property Plant Equipment 3 300      
Fixed Assets87 198117 647129 483119 248104 199   
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 641 6671 541 6671 441 6671 341 667
Increase From Depreciation Charge For Year Property Plant Equipment 13 14813 83719 80421 00618 05023 91722 738
Net Current Assets Liabilities-28 323-7 554-26 254-56 617-27 233-35 448-17 521-13 960
Other Creditors    46 93555 02254 80731 764
Other Taxation Social Security Payable    121 77553 85266 64265 267
Property Plant Equipment Gross Cost93 063136 330162 003171 573177 530194 268213 141229 964
Provisions For Liabilities Balance Sheet Subtotal 3851 099     
Total Additions Including From Business Combinations Property Plant Equipment 46 56725 6739 5705 95716 738  
Total Assets Less Current Liabilities58 875110 093103 22862 63176 96667 43980 32277 968
Trade Creditors Trade Payables    110 58557 50457 61078 696

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 21st, September 2023 		Free Download (11 pages)

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