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Blok London Limited CLAPTON

Founded in 2015, Blok London, classified under reg no. 09823895 is an active company. Currently registered at Unit J5 38-40 Clapton Tram Depot E5 8BQ, Clapton the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Robert W., Edward S.. Of them, Edward S. has been with the company the longest, being appointed on 14 October 2015 and Robert W. has been with the company for the least time - from 3 February 2022. 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 - Thomas L. who worked with the the firm until 21 December 2022.

Blok London Limited Address / Contact

Office Address Unit J5 38-40 Clapton Tram Depot
Office Address2 Upper Clapton Road
Town Clapton
Post code E5 8BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09823895
Date of Incorporation Wed, 14th Oct 2015
Industry Fitness facilities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Santon Close Nominees Limited

Position: Corporate Director

Appointed: 03 February 2022

Robert W.

Position: Director

Appointed: 03 February 2022

Edward S.

Position: Director

Appointed: 14 October 2015

Thomas L.

Position: Secretary

Appointed: 21 February 2022

Resigned: 21 December 2022

Hongbo L.

Position: Director

Appointed: 03 June 2019

Resigned: 16 January 2023

Sean C.

Position: Director

Appointed: 10 April 2017

Resigned: 01 August 2017

Maximilian O.

Position: Director

Appointed: 14 October 2015

Resigned: 02 February 2022

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Bimaljit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Maximilian O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Edward S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Bimaljit S.

Notified on 2 February 2022
Ceased on 24 March 2023
Nature of control: 25-50% voting rights
25-50% shares

Maximilian O.

Notified on 20 October 2016
Ceased on 2 February 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Edward S.

Notified on 20 October 2016
Ceased on 2 February 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth-178 044       
Balance Sheet
Cash Bank On Hand121 89420 03493 842679 963151 80368 25028 321398 651
Current Assets121 894161 986305 168904 610306 237221 377328 567842 453
Debtors52 476141 952209 019224 647154 434153 127294 246437 802
Net Assets Liabilities-170 735-198 841-38 082-1 201 803-2 042 958-2 771 713-1 743 083-1 262 054
Other Debtors 137 561129 720207 87087 684137 777288 759415 019
Property Plant Equipment211 462882 1641 134 3181 527 3491 659 0811 511 0481 375 3801 396 653
Total Inventories  2 307     
Net Assets Liabilities Including Pension Asset Liability-178 044       
Reserves/Capital
Shareholder Funds-178 044       
Other
Accumulated Amortisation Impairment Intangible Assets 1975429289 85345 52490 666162 178
Accumulated Depreciation Impairment Property Plant Equipment86 196173 113250 717440 157720 736890 3721 055 1301 225 269
Additions Other Than Through Business Combinations Property Plant Equipment   582 47158 59921 60333 540191 412
Average Number Employees During Period4692243525151
Bank Borrowings Overdrafts 505 864489 947397 354351 1881 094 565244 741195 791
Convertible Bonds In Issue   302 000302 000302 000200 000 
Corporation Tax Recoverable     11  
Creditors556 567505 864489 947844 176758 3961 405 657445 730293 072
Dividends Paid On Shares  2 9083 672    
Fixed Assets275 682885 4171 137 2261 531 0211 719 5011 619 1981 644 6791 902 741
Future Minimum Lease Payments Under Non-cancellable Operating Leases 229 197304 7925 279 2304 921 5965 820 7355 631 6875 282 703
Increase From Amortisation Charge For Year Intangible Assets 1973453868 92535 67145 14271 512
Increase From Depreciation Charge For Year Property Plant Equipment 86 91777 717189 440231 452169 636165 336170 139
Intangible Assets 3 2532 9083 67260 420108 150269 299506 088
Intangible Assets Gross Cost 3 4503 4504 60070 273153 674359 965668 266
Issue Equity Instruments  851 523 457 440   
Net Current Assets Liabilities64 933-578 394-685 361-1 888 648-3 004 063-2 985 254-3 142 032-2 871 723
Number Equity Instruments Granted Share-based Payment Arrangement    916 912 1 788 324 
Number Equity Instruments Outstanding Share-based Payment Arrangement    916 912446 324446 3242 058 656
Other Creditors519 434319 947528 151144 822105 2089 09298997 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      578 
Other Disposals Property Plant Equipment      4 450 
Other Taxation Social Security Payable18 742 140 561132 349360 035196 174372 909861 825
Profit Loss  -690 764-1 163 721-1 307 547-1 853 326  
Property Plant Equipment Gross Cost297 6581 055 2771 385 0351 967 5062 379 8172 401 4202 430 5102 621 922
Total Assets Less Current Liabilities340 615307 023451 865-357 627-1 284 562-1 366 056-1 497 353-968 982
Trade Creditors Trade Payables18 391323 749240 687339 996257 944439 294707 425801 375
Trade Debtors Trade Receivables52 4764 39179 29916 77766 75015 3395 48722 783
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment    -353 712   
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment    -49 127   
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement    0   
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement    0  0
Bank Borrowings 602 548571 077     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  113     
Disposals Property Plant Equipment  5 410     
Number Shares Issued Fully Paid  11 049 424     
Par Value Share  0     
Total Additions Including From Business Combinations Intangible Assets 3 450      
Total Additions Including From Business Combinations Property Plant Equipment 757 619335 168     
Creditors Due After One Year518 659       
Creditors Due Within One Year56 961       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Statement of Capital on 24th October 2023: 7142.16 GBP
filed on: 22nd, November 2023 		Free Download (3 pages)

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