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Company information:
Broadgate Circle Bar Trading Limited (No: 11187155)
Address: 10 QUEEN STREET PLACE, LONDON, EC4R 1AG, UNITED KINGDOM
Status: Active
Incorporated: 02-May-2018
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 56302 - Public houses and bars
Current Director: CHARLES NIGEL HEMING GILKES ( DOB: Apr-1984 From: Feb-2018 )
Current Director: DUNCAN ANDREW STIRLING ( DOB: Apr-1981 From: Feb-2018 )
Persons of Significant Control:
Inception Ventures Group Limited, 10 Queen Street Place, London, EC4R 1AG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-02-05)
Company Accounts Summary (£)
| Item | 2020-12 | 2021-12 | 2022-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 576,115 | 417,622 | 284,100 | 576115.0,417622.0,284100.0 |
| Fixed assets / Property, plant and equipment | 576,115 | 417,622 | 284,100 | 576115.0,417622.0,284100.0 |
| Current assets | 819,906 | 812,625 | 799,387 | 819906.0,812625.0,799387.0 |
| Current assets / Total inventories | 24,932 | 46,278 | 55,395 | 24932.0,46278.0,55395.0 |
| Current assets / Cash at bank and on hand | 33,165 | 26,036 | 14,360 | 33165.0,26036.0,14360.0 |
| Net current assets (liabilities) | -1,827,166 | -1,689,678 | -1,392,312 | -1827166.0,-1689678.0,-1392312.0 |
| Total assets less current liabilities | -1,251,051 | -1,272,056 | -1,108,212 | -1251051.0,-1272056.0,-1108212.0 |
| Provisions for liabilities, balance sheet subtotal | -2,241 | -18,035 | -2241.0,-18035.0,0.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 2,241 | 18,035 | 2241.0,18035.0,0.0 | |
| Net assets (liabilities) | -1,253,292 | -1,290,091 | -1,108,212 | -1253292.0,-1290091.0,-1108212.0 |
| Equity / share capital and reserves | -1,253,292 | -1,290,091 | -1,108,212 | -1253292.0,-1290091.0,-1108212.0 |