Bootleg Bars Limited in LINCOLN

Bootleg Bars Limited LINCOLN

Bootleg Bars started in year 2014 as Private Limited Company with registration number 09359114. The Bootleg Bars company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lincoln at 287 High Street. Postal code: LN2 1AW.

There is a single director in the company at the moment - John O., appointed on 17 December 2014. In addition, a secretary was appointed - John O., appointed on 17 December 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Bootleg Bars Limited Address / Contact

Office Address	287 High Street
Town	Lincoln
Post code	LN2 1AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09359114
Date of Incorporation	Wed, 17th Dec 2014
Industry	Public houses and bars
End of financial Year	30th December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

John O.

Position: Director

Appointed: 17 December 2014

John O.

Position: Secretary

Appointed: 17 December 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is John O. The abovementioned PSC and has 50,01-75% shares.

John O.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	-1 890

Balance Sheet
Cash Bank On Hand	21 181	26 050	24 226	89 995	82 651	106 062	128 765	59 789
Current Assets	29 212	34 967	80 138	178 896	136 725	180 811	191 749	91 337
Debtors	5 531	6 417	53 412	67 226	37 898	64 218	48 767	31 548
Net Assets Liabilities	-1 890	-14 820	-70 904	36 144	59 967	37 123	90 588	46 876
Other Debtors			3 015	40 000	15 657	25 657	25 503	27 029
Property Plant Equipment			7 333	27 918	22 499	18 083	14 786
Total Inventories	2 500	2 500	2 500	21 675	16 176	10 531	14 217
Cash Bank In Hand	21 181
Net Assets Liabilities Including Pension Asset Liability	-1 890
Stocks Inventory	2 500

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-1 990
Shareholder Funds	-1 890

Other
Accrued Liabilities Deferred Income	2 250	3 969	2 566	40 218	3 495	5 010	4 821	2 000
Accumulated Depreciation Impairment Property Plant Equipment			1 833	9 053	14 992	19 998	23 694	1 430
Additions Other Than Through Business Combinations Property Plant Equipment			9 166	27 805	520	590	399
Amounts Owed To Directors			28 041	13 232
Amounts Owed To Other Related Parties Other Than Directors				13 232
Average Number Employees During Period	13	13	13	15	10	6	7	-9
Corporation Tax Payable				5 268	16 013
Corporation Tax Recoverable						4 519	6 468	4 519
Creditors	31 102	49 787	158 375	129 467	82 972	108 335	113 138	44 461
Deferred Tax Liabilities				5 300	4 275	3 436	2 809
Depreciation Rate Used For Property Plant Equipment			20	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 264
Disposals Property Plant Equipment								38 480
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								1 430
Increase From Depreciation Charge For Year Property Plant Equipment			1 833	7 220	5 939	5 006	3 696
Loans From Directors	12 442	10 878	28 041
Net Current Assets Liabilities	-1 890	-14 820	-78 237	49 429	53 753	72 476	78 611	46 876
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Other Creditors		4 441	39 883	24 665	25 348	12 455	1 028	90
Other Remaining Borrowings						50 000
Other Taxation Social Security Payable	6 220	6 384	707	26 757	15 186	14 511	19 731
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	4 116	6 417	6 852	6 121	7 769	32 983	3 775
Property Plant Equipment Gross Cost			9 166	36 971	37 491	38 081	38 480	1 430
Provisions For Liabilities Balance Sheet Subtotal				5 300	4 275	3 436	2 809
Raw Materials	2 500	2 500	2 500	21 675	16 176	10 531	14 217
Total Assets Less Current Liabilities	-1 890	-14 820	-70 904	77 347	76 252	90 559	93 397	46 876
Total Borrowings						50 000
Trade Creditors Trade Payables	10 190	24 115	87 178	19 327	22 930	76 359	87 558	42 371
Trade Debtors Trade Receivables	1 415		43 545	21 105	14 472	1 059	13 021
Creditors Due Within One Year Total Current Liabilities	31 102

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-17 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-12-17 filed on: 19th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-12-17 filed on: 31st, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 20th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-12-17 filed on: 29th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 28th, September 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020-12-17 filed on: 28th, December 2020	confirmation statement	Free Download (3 pages)
AD01	New registered office address 287 High Street Lincoln LN2 1AW. Change occurred on 2020-10-08. Company's previous address: 1 Butternab Ridge Huddersfield HD4 7AW England. filed on: 8th, October 2020	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 29th, September 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-12-17 filed on: 30th, December 2019	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2018-12-31 to 2018-12-30 filed on: 30th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 30th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018-12-17 filed on: 27th, December 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 22nd, May 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-12-17 filed on: 31st, December 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 27th, September 2017	accounts	Free Download (6 pages)
AD01	New registered office address 1 Butternab Ridge Huddersfield HD4 7AW. Change occurred on 2017-02-13. Company's previous address: 266 High Street Lincoln Lincolnshire LN2 1HW. filed on: 13th, February 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016-12-17 filed on: 4th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 6th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-12-17 filed on: 11th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-01-11: 100.00 GBP	capital
NEWINC	Incorporation filed on: 17th, December 2014	incorporation	Free Download (20 pages)
SH01	Statement of Capital on 2014-12-17: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation

Bootleg Bars Limited LINCOLN

Bootleg Bars Limited Address / Contact

Company Information / Profile

Company staff

John O.

John O.

People with significant control

Annual reports financial information

Company filings

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