Founded in 2016, Blm Priory, classified under reg no. 10347710 is an active company. Currently registered at 169 Priory Road N8 8NB, London the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Poria A., appointed on 21 November 2021. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Mary C. who worked with the the firm until 19 March 2018.
| Office Address | 169 Priory Road |
| Town | London |
| Post code | N8 8NB |
| Country of origin | United Kingdom |
| Registration Number | 10347710 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 21 November 2021
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 737 | 37 173 | 27 368 | ||||
| Current Assets | 34 088 | 54 250 | 43 925 | 84 171 | 69 227 | 22 692 | 15 583 |
| Debtors | 15 420 | 20 642 | 11 790 | ||||
| Net Assets Liabilities | 60 182 | 27 339 | 34 463 | 37 129 | 11 480 | -39 385 | -39 390 |
| Other Debtors | 11 565 | 11 565 | |||||
| Property Plant Equipment | 33 833 | 28 490 | 24 469 | ||||
| Total Inventories | 3 931 | 5 512 | 4 767 | ||||
| Other | |||||||
| Version Production Software | 2 024 | 2 023 | |||||
| Accrued Liabilities | 950 | 15 850 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 15 850 | 850 | 1 100 | 50 | |||
| Accumulated Amortisation Impairment Intangible Assets | 167 | 1 167 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 8 339 | 4 022 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 829 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 12 572 | 20 990 | 23 919 | 11 543 | 24 013 | 101 309 | 87 924 |
| Depreciation Amortisation Impairment Expense | 11 322 | ||||||
| Fixed Assets | 38 666 | 32 324 | 27 302 | 20 305 | 15 086 | 36 993 | 30 712 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -32 842 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 172 | 4 022 | |||||
| Intangible Assets | 4 833 | 3 833 | 2 833 | ||||
| Intangible Assets Gross Cost | 5 000 | 3 833 | 3 833 | ||||
| Loans From Directors | 4 775 | 31 472 | |||||
| Net Current Assets Liabilities | 21 516 | 42 337 | 28 755 | 77 924 | -3 556 | -76 378 | -70 102 |
| Other Operating Expenses Format2 | 131 588 | ||||||
| Prepayments Accrued Income | 3 855 | 9 077 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 077 | 8 749 | 5 296 | 7 230 | 2 239 | 2 239 | |
| Profit Loss | -15 649 | ||||||
| Property Plant Equipment Gross Cost | 35 000 | 28 491 | 28 491 | ||||
| Raw Materials Consumables | 3 931 | 5 512 | |||||
| Raw Materials Consumables Used | 53 577 | ||||||
| Staff Costs Employee Benefits Expense | 38 909 | ||||||
| Taxation Social Security Payable | 3 386 | 8 083 | |||||
| Total Assets Less Current Liabilities | 74 661 | 56 057 | 98 229 | 11 530 | -39 385 | -39 390 | |
| Trade Creditors Trade Payables | 3 461 | 12 905 | |||||
| Turnover Revenue | 169 614 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy