Founded in 2014, N1bar, classified under reg no. 09193175 is an active company. Currently registered at 1 Duke Street Hill SE1 2SW, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Thu, 31st Aug 2023.
The firm has one director. Orlando V., appointed on 29 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Duke Street Hill |
| Town | London |
| Post code | SE1 2SW |
| Country of origin | United Kingdom |
| Registration Number | 09193175 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The register of PSCs who own or control the company includes 1 name. As we established, there is Orlando V. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Orlando V.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | 100 | 34 002 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 61 356 | 89 927 | |||||||
| Current Assets | 100 | 27 778 | 59 395 | 106 470 | 135 220 | 162 656 | 266 571 | 166 192 | |
| Debtors | 45 113 | 45 293 | |||||||
| Net Assets Liabilities | 34 002 | 55 754 | 64 138 | 45 964 | 51 592 | 149 860 | 84 271 | ||
| Property Plant Equipment | 35 894 | 45 306 | |||||||
| Cash Bank In Hand | 1 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 34 002 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 100 | 34 002 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 164 | 36 109 | |||||||
| Average Number Employees During Period | 13 | 11 | 13 | 15 | 9 | ||||
| Creditors | 35 414 | 45 301 | 78 226 | 84 562 | 101 071 | 150 627 | 114 286 | ||
| Fixed Assets | 41 638 | 41 661 | 35 894 | 45 306 | 38 133 | 33 915 | 32 365 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 945 | ||||||||
| Net Current Assets Liabilities | 100 | -7 636 | 14 094 | 28 244 | 50 658 | 61 585 | 115 944 | 51 906 | |
| Property Plant Equipment Gross Cost | 62 058 | 81 415 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 357 | ||||||||
| Total Assets Less Current Liabilities | 100 | 34 002 | 55 754 | 64 138 | 95 964 | 99 718 | 149 859 | 84 271 | |
| Creditors Due Within One Year | 35 414 | ||||||||
| Number Shares Allotted | 1 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 28th, October 2023 |
accounts | Free Download (3 pages) |
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