Founded in 2016, Batu Lapan, classified under reg no. 10343142 is an active company. Currently registered at 92-94 Newman Street W1T 3EZ, London the company has been in the business for eight years. Its financial year was closed on Tue, 24th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 17th May 2018 Batu Lapan Limited is no longer carrying the name Firedog Restaurants.
The company has 2 directors, namely Sing T., Swee L.. Of them, Sing T., Swee L. have been with the company the longest, being appointed on 5 December 2017. As of 14 May 2024, there was 1 ex director - Mustafa I.. There were no ex secretaries.
| Office Address | 92-94 Newman Street |
| Town | London |
| Post code | W1T 3EZ |
| Country of origin | United Kingdom |
| Registration Number | 10343142 |
| Date of Incorporation | Tue, 23rd Aug 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 24th September |
| Company age | 8 years old |
| Account next due date | Mon, 24th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 05 December 2017
Position: Director
Appointed: 05 December 2017
The list of PSCs who own or control the company includes 4 names. As we discovered, there is Sing T. This PSC and has 25-50% shares. The second one in the PSC register is Swee L. This PSC owns 50,01-75% shares. Then there is Fork and Blade Group Ltd, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sing T.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% shares |
Swee L.
| Notified on | 5 December 2017 |
| Nature of control: |
50,01-75% shares |
Fork And Blade Group Ltd
First Floor Office 34 Great Queen Street, London, WC2B 5AA, England
| Legal authority | Company Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07815474 |
| Notified on | 1 December 2016 |
| Ceased on | 5 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mustafa I.
| Notified on | 23 August 2016 |
| Ceased on | 1 December 2016 |
| Nature of control: |
25-50% shares |
| Firedog Restaurants | May 17, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 376 | 13 855 | 1 275 | 4 570 | 10 159 | 63 929 |
| Current Assets | 274 917 | 366 411 | 356 045 | 347 982 | 342 747 | 394 794 |
| Debtors | 274 541 | 352 556 | 354 770 | 343 412 | 332 588 | 330 865 |
| Net Assets Liabilities | -582 348 | -880 790 | -995 509 | -1 134 260 | -1 221 684 | -1 107 475 |
| Other Debtors | 131 194 | 129 987 | 135 694 | 106 549 | 101 294 | 121 725 |
| Property Plant Equipment | 215 468 | 191 541 | 138 558 | 85 679 | 37 392 | 29 975 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 120 000 | 180 000 | 240 000 | 299 999 | 299 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 172 | 100 155 | 153 138 | 206 147 | 260 337 | 269 829 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 262 640 | 29 056 | 130 | 5 903 | 2 075 | |
| Average Number Employees During Period | 18 | 16 | 18 | 25 | ||
| Bank Borrowings | 50 000 | 39 567 | 218 384 | |||
| Bank Overdrafts | 151 834 | 150 000 | 161 236 | 196 507 | 10 783 | |
| Creditors | 1 312 733 | 394 886 | 390 693 | 380 812 | 402 051 | 233 251 |
| Deferred Tax Asset Debtors | 143 347 | 198 950 | 198 950 | 226 872 | 226 872 | 204 393 |
| Finance Lease Liabilities Present Value Total | 15 337 | 15 537 | 15 337 | 6 097 | ||
| Fixed Assets | 455 468 | 371 541 | 258 558 | 145 679 | 37 393 | 29 976 |
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 60 000 | 60 000 | 60 000 | 59 999 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 172 | 52 983 | 52 983 | 53 009 | 54 190 | 9 492 |
| Intangible Assets | 240 000 | 180 000 | 120 000 | 60 000 | 1 | 1 |
| Intangible Assets Gross Cost | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
| Net Current Assets Liabilities | -1 037 816 | -1 228 048 | -34 648 | -32 830 | -59 304 | 161 543 |
| Other Creditors | 1 120 905 | 33 198 | 62 757 | 49 923 | 11 088 | 88 956 |
| Other Taxation Social Security Payable | 40 086 | 23 035 | 54 504 | 43 732 | 34 803 | 78 171 |
| Property Plant Equipment Gross Cost | 262 640 | 291 696 | 291 696 | 291 826 | 297 729 | 299 804 |
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | |||||
| Total Assets Less Current Liabilities | -582 348 | 343 066 | 223 910 | 112 849 | -21 911 | 191 519 |
| Trade Creditors Trade Payables | 151 742 | 171 482 | 107 895 | 110 584 | 153 556 | 55 341 |
| Trade Debtors Trade Receivables | 23 619 | 20 126 | 9 991 | 4 422 | 4 747 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 20th, May 2023 |
accounts | Free Download (8 pages) |
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