Back Of House (eu) started in year 2014 as Private Limited Company with registration number 09145805. The Back Of House (eu) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.
The company has one director. Joanne B., appointed on 24 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Warren Street |
Town | London |
Post code | W1T 6AD |
Country of origin | United Kingdom |
Registration Number | 09145805 |
Date of Incorporation | Thu, 24th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Joanne B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 30 209 | 1 726 | 4 843 | |||||||
Current Assets | 67 | 32 989 | -1 769 | 1 726 | 4 932 | |||||
Debtors | 2 780 | -1 769 | 89 | |||||||
Net Assets Liabilities | -5 708 | -2 127 | -15 426 | -23 215 | -25 336 | -30 326 | -24 666 | -23 363 | ||
Other Debtors | 1 700 | |||||||||
Property Plant Equipment | 929 | 733 | 538 | 342 | 147 | 2 396 | 1 797 | |||
Cash Bank In Hand | 67 | 67 | 30 209 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 629 | -9 629 | -5 708 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 1 | |||||||
Profit Loss Account Reserve | -9 729 | -9 729 | -5 709 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 245 | 440 | 636 | 831 | 1 577 | 2 176 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 978 | 2 995 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 2 554 | 2 313 | 2 195 | |||||||
Bank Overdrafts | 287 | 632 | 112 | 532 | 370 | |||||
Creditors | 28 541 | 3 056 | 16 159 | 23 753 | 25 678 | 27 919 | 26 475 | 27 897 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 196 | 195 | 196 | 195 | 746 | 599 | |||
Net Current Assets Liabilities | -9 629 | -9 629 | -5 708 | -3 056 | -16 159 | -23 753 | -25 678 | -27 919 | -24 749 | -22 965 |
Other Creditors | 28 541 | 1 000 | 5 000 | 14 120 | 14 370 | 14 870 | 18 540 | 20 059 | ||
Property Plant Equipment Gross Cost | 978 | 978 | 978 | 978 | 978 | 3 973 | 3 973 | |||
Total Assets Less Current Liabilities | -25 336 | -27 772 | -22 353 | -21 168 | ||||||
Trade Debtors Trade Receivables | 1 080 | 89 | ||||||||
Capital Employed | -9 629 | -9 629 | -5 708 | |||||||
Creditors Due Within One Year | 9 696 | 9 696 | 38 697 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 1 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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