Bazock Limited is a private limited company registered at 30 The Market Place, Falloden Way, London NW11 6JJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Belinda C., appointed on 27 October 2021. Director Eric E., appointed on 11 December 2019.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2022-12-10 and the date for the subsequent filing is 2023-12-24. Moreover, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 30 The Market Place |
Office Address2 | Falloden Way |
Town | London |
Post code | NW11 6JJ |
Country of origin | United Kingdom |
Registration Number | 12358574 |
Date of Incorporation | Wed, 11th Dec 2019 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Sat, 30th Sep 2023 (180 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Eric E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric E.
Notified on | 11 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan S.
Notified on | 11 December 2019 |
Ceased on | 23 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 397 | 4 267 | 4 119 |
Current Assets | 16 006 | 10 467 | 12 994 |
Debtors | 6 734 | 2 625 | |
Net Assets Liabilities | -23 726 | -42 749 | -151 509 |
Other Debtors | 6 734 | ||
Property Plant Equipment | 27 472 | 19 024 | 10 575 |
Total Inventories | 5 875 | 6 200 | 6 250 |
Other | |||
Accrued Liabilities | 750 | 1 750 | |
Accrued Liabilities Deferred Income | 1 751 | 1 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 449 | 16 896 | 25 346 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 921 | ||
Average Number Employees During Period | 2 | 2 | 6 |
Creditors | 67 204 | 72 240 | 175 078 |
Fixed Assets | 19 024 | 10 575 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 322 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 449 | 8 447 | 8 449 |
Loans From Directors | 66 751 | 93 357 | |
Merchandise | 5 875 | 6 200 | |
Net Current Assets Liabilities | -51 198 | -61 773 | -162 084 |
Other Creditors | 64 990 | 66 753 | 79 580 |
Property Plant Equipment Gross Cost | 35 921 | 35 921 | 35 921 |
Raw Materials Consumables | 6 200 | 6 250 | |
Recoverable Value-added Tax | 2 625 | ||
Taxation Social Security Payable | 1 464 | 3 738 | 391 |
Total Assets Less Current Liabilities | -42 749 | -151 509 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th December 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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