Founded in 2015, The Blackstock Pub, classified under reg no. 09726359 is an active company. Currently registered at 284 Seven Sisters Road N4 2HY, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Yasar Y., appointed on 8 November 2022. There are currently no secretaries appointed. As of 27 April 2024, there were 5 ex directors - Yasar Y., Hashem Y. and others listed below. There were no ex secretaries.
| Office Address | 284 Seven Sisters Road |
| Town | London |
| Post code | N4 2HY |
| Country of origin | United Kingdom |
| Registration Number | 09726359 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Licensed clubs |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 08 November 2022
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Yasar Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Hashem Y. This PSC owns 25-50% shares.
Yasar Y.
| Notified on | 8 November 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hashem Y.
| Notified on | 15 July 2016 |
| Ceased on | 8 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -19 392 | -23 957 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 970 | 764 | 118 137 | 233 078 | 254 048 | |
| Current Assets | 44 405 | 82 744 | 33 658 | 151 186 | 277 327 | 324 479 |
| Debtors | 15 800 | 15 800 | 15 800 | 15 800 | 33 800 | 59 982 |
| Net Assets Liabilities | -23 957 | -59 821 | 47 982 | 135 604 | 166 279 | |
| Other Debtors | 26 182 | |||||
| Property Plant Equipment | 31 743 | 25 395 | 20 316 | 21 153 | 16 976 | |
| Total Inventories | 16 974 | 17 094 | 17 249 | 10 449 | 10 449 | |
| Cash Bank In Hand | 9 881 | 49 970 | ||||
| Intangible Fixed Assets | 24 000 | 19 200 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -19 392 | -23 957 | ||||
| Stocks Inventory | 18 724 | 16 974 | ||||
| Tangible Fixed Assets | 38 020 | 31 743 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -20 864 | -23 958 | ||||
| Shareholder Funds | -19 392 | -23 957 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 800 | 14 640 | 17 712 | 20 170 | 22 136 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 604 | 13 952 | 19 031 | 23 094 | 27 271 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 900 | |||||
| Average Number Employees During Period | 12 | 13 | ||||
| Bank Borrowings | 50 000 | 49 113 | ||||
| Creditors | 157 644 | 134 234 | 135 808 | 122 706 | 133 927 | |
| Fixed Assets | 62 020 | 50 943 | 40 755 | 32 604 | 30 983 | 24 840 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 840 | 3 072 | 2 458 | 1 966 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 348 | 5 079 | 4 063 | 4 177 | ||
| Intangible Assets | 19 200 | 15 360 | 12 288 | 9 830 | 7 864 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | -82 883 | -74 900 | -100 576 | 15 378 | 154 621 | 190 552 |
| Other Creditors | 147 679 | 122 026 | 73 015 | 4 352 | ||
| Property Plant Equipment Gross Cost | 39 347 | 39 347 | 39 347 | 44 247 | 44 247 | |
| Taxation Social Security Payable | 5 426 | 8 256 | 27 987 | 81 254 | 85 492 | |
| Total Assets Less Current Liabilities | -19 392 | -23 957 | 47 982 | 185 604 | 215 392 | |
| Trade Creditors Trade Payables | 4 539 | 3 952 | 34 806 | 41 452 | 44 083 | |
| Trade Debtors Trade Receivables | 15 800 | 15 800 | 15 800 | 33 800 | 33 800 | |
| Creditors Due Within One Year | 125 817 | 157 644 | ||||
| Intangible Fixed Assets Additions | 30 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 10 800 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 4 800 | ||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 38 020 | 1 327 | ||||
| Tangible Fixed Assets Cost Or Valuation | 38 020 | 39 347 | ||||
| Tangible Fixed Assets Depreciation | 7 604 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 604 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th March 2024 filed on: 5th, April 2024 |
confirmation statement | Free Download (3 pages) |
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