Bar Balance started in year 2009 as Private Limited Company with registration number 06995427. The Bar Balance company has been functioning successfully for fifteen years now and its status is active - proposal to strike off. The firm's office is based in London at 219 Moordown. Postal code: SE18 3ND.
Office Address | 219 Moordown |
Town | London |
Post code | SE18 3ND |
Country of origin | United Kingdom |
Registration Number | 06995427 |
Date of Incorporation | Wed, 19th Aug 2009 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Wed, 30th Jun 2021 (1056 days after) |
Account last made up date | Mon, 30th Sep 2019 |
Next confirmation statement due date | Fri, 14th Oct 2022 (2022-10-14) |
Last confirmation statement dated | Thu, 30th Sep 2021 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Konstantinos K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Konstantinos K.
Notified on | 19 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 |
Net Worth | -1 070 | -18 866 | |||
Balance Sheet | |||||
Cash Bank In Hand | 4 315 | ||||
Current Assets | 4 315 | 2 013 | 529 | ||
Net Assets Liabilities | -18 655 | -21 119 | -22 272 | -22 217 | |
Net Assets Liabilities Including Pension Asset Liability | -1 070 | -18 866 | |||
Tangible Fixed Assets | 4 523 | 5 040 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -1 071 | -18 867 | |||
Shareholder Funds | -1 070 | -18 866 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 212 | 707 | 1 557 | ||
Bank Borrowings Debentures Due Within One Year | 3 100 | ||||
Corporation Tax Due Within One Year | 3 270 | 5 716 | |||
Creditors | 23 694 | 25 190 | 28 693 | 25 696 | |
Creditors Due Within One Year | 9 908 | 23 906 | |||
Fixed Assets | 4 523 | 5 039 | 4 283 | 5 115 | 4 507 |
Net Current Assets Liabilities | -5 593 | -23 906 | -25 190 | -26 680 | -25 167 |
Other Creditors Due Within One Year | 6 630 | 14 313 | |||
Other Taxation Social Security Within One Year | 8 | 777 | |||
Profit Loss For Period | 1 454 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 406 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 110 | 7 516 | |||
Tangible Fixed Assets Depreciation | 1 587 | 2 476 | |||
Tangible Fixed Assets Depreciation Charged In Period | 889 | ||||
Total Assets Less Current Liabilities | -1 070 | -18 655 | -20 907 | -21 565 | -20 660 |
Total Dividend Payment | 19 250 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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