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Background Trading Limited LONDON

Founded in 2015, Background Trading, classified under reg no. 09714577 is an active company. Currently registered at Netil House Unit 207, E8 3RL, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.

The company has 3 directors, namely Charlotte C., Louis H. and James R.. Of them, Louis H., James R. have been with the company the longest, being appointed on 3 August 2015 and Charlotte C. has been with the company for the least time - from 24 May 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Background Trading Limited Address / Contact

Office Address Netil House Unit 207,
Office Address2 Westgate Street
Town London
Post code E8 3RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09714577
Date of Incorporation Mon, 3rd Aug 2015
Industry Public houses and bars
End of financial Year 31st December
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Charlotte C.

Position: Director

Appointed: 24 May 2022

Louis H.

Position: Director

Appointed: 03 August 2015

James R.

Position: Director

Appointed: 03 August 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Background Group Ltd from London, England. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Louis H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Background Group Ltd

Unit 207 Westgate Street, London, E8 3RL, England

Legal authority Companies Act 2006
Legal form Limited Liability Company
Country registered United Kingdom
Place registered Psc Register
Registration number 11086102
Notified on 31 July 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

James R.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Louis H.

Notified on 6 April 2016
Ceased on 31 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand101 523146 96984 07546 099154 168164 756231 808
Current Assets174 684240 667294 568256 213299 122262 472392 029
Debtors61 17864 465180 560166 006137 98181 634136 993
Net Assets Liabilities 141 51157 28150 4082 98513 489132 087
Other Debtors42 50642 782112 942151 13646 88531 93538 335
Property Plant Equipment88 01560 68867 03972 18271 996105 275246 306
Total Inventories11 98329 23329 93344 1086 97316 08223 228
Cash Bank In Hand101 523      
Intangible Fixed Assets806      
Net Assets Liabilities Including Pension Asset Liability81 206      
Stocks Inventory11 983      
Tangible Fixed Assets88 015      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve81 106      
Other
Version Production Software      1
Accrued Liabilities Deferred Income 10 13411 809   15 895
Accumulated Amortisation Impairment Intangible Assets2144997139271 0701 0701 070
Accumulated Depreciation Impairment Property Plant Equipment29 65260 91779 79097 835115 833142 151162 722
Additions Other Than Through Business Combinations Property Plant Equipment   23 18817 81259 597161 602
Amounts Owed By Group Undertakings Participating Interests  7 237 77 03828 54644 313
Amounts Owed To Group Undertakings Participating Interests  19 65629 4207 2901 074133 917
Average Number Employees During Period51036991210
Bank Borrowings  131 250112 729125 37178 516 
Bank Overdrafts     78 51635 001
Corporation Tax Payable 31 66331 663  10 7971 698
Creditors182 299160 41593 750153 224242 762275 742471 247
Finished Goods     16 08223 228
Fixed Assets88 82161 25967 39672 32571 996105 275246 306
Increase From Amortisation Charge For Year Intangible Assets 285214214143  
Increase From Depreciation Charge For Year Property Plant Equipment 31 26518 87318 04517 99826 31820 571
Intangible Assets806571357143   
Intangible Assets Gross Cost1 0201 0701 0701 0701 0701 0701 070
Net Current Assets Liabilities-7 61580 25295 812102 98956 36013 27079 218
Other Creditors99 73752 36694214 94316 38443 82717 382
Other Taxation Social Security Payable24 26962 46030 702   10 546
Prepayments Accrued Income 8 98526 959  3 21238 100
Property Plant Equipment Gross Cost117 667121 605146 829170 017187 829247 426409 028
Provisions For Liabilities Balance Sheet Subtotal  12 17712 177   
Taxation Social Security Payable  5 3072 7385 8834 110 
Total Assets Less Current Liabilities81 206141 511163 208175 314128 35692 005167 088
Trade Creditors Trade Payables58 29335 45566 48457 866152 587148 689177 616
Trade Debtors Trade Receivables18 67212 69833 4228 1525 2081 80417 493
Amounts Owed By Group Undertakings  7 237    
Amounts Owed To Group Undertakings  19 656    
Bank Borrowings Overdrafts  37 500    
Total Additions Including From Business Combinations Intangible Assets 50     
Total Additions Including From Business Combinations Property Plant Equipment 3 93825 224    
Capital Employed81 206      
Creditors Due Within One Year182 299      
Intangible Fixed Assets Additions1 020      
Intangible Fixed Assets Aggregate Amortisation Impairment214      
Intangible Fixed Assets Amortisation Charged In Period214      
Intangible Fixed Assets Cost Or Valuation1 020      
Number Shares Allotted100      
Number Shares Allotted Increase Decrease During Period100      
Par Value Share1      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions117 667      
Tangible Fixed Assets Cost Or Valuation117 667      
Tangible Fixed Assets Depreciation29 652      
Tangible Fixed Assets Depreciation Charged In Period29 652      
Value Shares Allotted Increase Decrease During Period100      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates February 2, 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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