Background Bars Ltd in London, E8 3RL

Description

Data updated on: 01-11-2023

This enterprise known as Background Bars was started on Tuesday 4th September 2012 as a Private Limited Company. The firm's headquarters could be gotten hold of in London on Netil House Unit 206, Westgate Street. If you need to contact the business by post, the zip code is E8 3RL. The office registration number for Background Bars Ltd is 08201322. The firm's SIC code is 56210 meaning Event catering activities. 31st December 2021 is the last time when the accounts were reported.

The corporation owns three trademarks, all are still in use. The first trademark was registered in 2016. The trademark which will become invalid first, that is in October, 2025 is TOKYO NIGHTS.

In order to be able to match the demands of the clientele, the company is continually being supervised by a body of three directors who are Charlotte C., James R. and Louis H.. Their joint efforts have been of crucial importance to the company for 2 years.

Trade marks

Trademark UK00003133838

Trademark image:	-
Trademark name:	TOKYO NIGHTS
Status:	Registered
Filing date:	2015-10-29
Date of entry in register:	2016-01-29
Renewal date:	2025-10-29
Owner name:	Background Bars Limited
Owner address:	1 Kings Avenue, Winchmore Hill, London, United Kingdom, N21 3NA

Trademark UK00003133834

Trademark image:	-
Trademark name:	NT's
Status:	Registered
Filing date:	2015-10-29
Date of entry in register:	2016-01-29
Renewal date:	2025-10-29
Owner name:	Background Bars Limited
Owner address:	1 Kings Avenue, Winchmore Hill, London, United Kingdom, N21 3NA

Trademark UK00003133841

Trademark image:	-
Trademark name:	SUMMER TALES
Status:	Registered
Filing date:	2015-10-29
Date of entry in register:	2016-01-29
Renewal date:	2025-10-29
Owner name:	Background Bars Limited
Owner address:	1 Kings Avenue, Winchmore Hill, London, United Kingdom, N21 3NA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	35 486

Balance Sheet
Cash Bank On Hand				373 707	238 079	231 281	276 390	186 474	166 749	93 323
Current Assets	156 998	203 621	638 653	572 853	455 426	471 287	485 424	306 058	356 591	532 184
Debtors	8 719	42 960	64 961	186 384	199 619	230 938	195 705	110 455	177 742	422 594
Net Assets Liabilities					518 068	279 486	245 506	83 648	111 498	142 077
Other Debtors				104 720	89 053	88 539	80 023	35 369	21 252	382
Property Plant Equipment				255 377	271 797	235 825	198 064	166 229	250 017	196 661
Total Inventories				12 762	17 728	9 068	13 329	9 129	12 100	16 267
Cash Bank In Hand	143 129	156 461	567 756	373 707
Intangible Fixed Assets	8 000	6 000	7 170	10 372
Net Assets Liabilities Including Pension Asset Liability	35 486	46 614	196 425	413 720
Stocks Inventory	5 150	4 200	5 936	12 762
Tangible Fixed Assets	19 119	27 524	77 074	255 377

Capital & Reserves
Called Up Share Capital	100	130	130	130
Profit Loss Account Reserve	35 386	46 484	196 295	413 590
Shareholder Funds	35 486

Other Financial Data
Version Production Software										1
Accrued Income										49 430
Accrued Liabilities Deferred Income									38 704	41 272
Accumulated Amortisation Impairment Intangible Assets				9 753	14 453	16 479	18 505	20 125	20 125	20 125
Accumulated Depreciation Impairment Property Plant Equipment				28 629	79 704	121 328	159 816	191 651	237 318	352 061
Additions Other Than Through Business Combinations Property Plant Equipment							727		129 455	208 367
Amounts Owed By Group Undertakings Participating Interests						29 022	15 531	25 918	76 801	115 017
Amounts Owed To Group Undertakings Participating Interests						104 031	104 031	106 443	104 031	46 907
Average Number Employees During Period				26	33	27	23	8	8	37
Bank Borrowings								245 000	220 500
Bank Overdrafts						18 071			220 500	49 000
Corporation Tax Payable					42 729	52 062			15 883	18 763
Creditors				424 882	214 827	386 465	394 795	143 639	290 493	464 268
Disposals Property Plant Equipment										146 980
Finished Goods									12 100	16 267
Fixed Assets	27 119	33 524	84 244	265 749	277 469	239 471	199 684	166 229	250 017	196 661
Increase From Amortisation Charge For Year Intangible Assets					4 700	2 026	2 026	1 620
Increase From Depreciation Charge For Year Property Plant Equipment					51 075	41 624	38 488	31 835	45 667	114 742
Intangible Assets				10 372	5 672	3 646	1 620
Intangible Assets Gross Cost				20 125	20 125	20 125	20 125	20 125	20 125	20 125
Net Current Assets Liabilities	8 367	13 090	112 181	147 971	240 599	84 822	90 629	162 419	81 981	67 916
Other Creditors				146 292	76 925	22 647	22 550	5 930	30 916	154 437
Other Taxation Social Security Payable				172 071	8 238	14 374			17 904	83 882
Prepayments Accrued Income					11 270	9 867				4 506
Property Plant Equipment Gross Cost				284 006	351 501	357 153	357 880	357 880	487 335	548 722
Provisions For Liabilities Balance Sheet Subtotal						44 807	44 807
Taxation Social Security Payable						14 374	18 256	21 684	17 904
Total Assets Less Current Liabilities	35 486			413 720	518 068	324 293	290 313	328 648	331 998	264 577
Trade Creditors Trade Payables				106 519	56 368	49 047	162 911	5 787	84 023	37 952
Trade Debtors Trade Receivables				81 664	95 547	96 054	100 151	49 168	79 689	253 259
Accrued Liabilities					33 442	70 133
Amounts Owed By Group Undertakings						29 022
Amounts Owed To Group Undertakings						104 031
Bank Borrowings Overdrafts						18 071
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued But Not Fully Paid						10 000
Number Shares Issued Fully Paid						3
Number Shares Issued Specific Share Issue						3
Par Value Share	1	1	1	1		1
Prepayments					3 749	7 456
Total Additions Including From Business Combinations Property Plant Equipment					67 495	5 652
Capital Employed	35 486	46 614	196 425	413 720
Creditors Due Within One Year	148 631	190 531	526 472	424 882
Intangible Fixed Assets Additions	10 000		3 963	6 162
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 793	9 753
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 793	2 960
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	13 963	20 125
Number Shares Allotted	100	30	130	130
Number Shares Allotted Increase Decrease During Period		30
Share Capital Allotted Called Up Paid	100	30	130	130
Tangible Fixed Assets Additions	19 119	13 185	56 239	199 549
Tangible Fixed Assets Cost Or Valuation	19 119	32 304	88 543	284 006
Tangible Fixed Assets Depreciation		4 780	11 469	28 629
Tangible Fixed Assets Depreciation Charged In Period		4 780	6 689	19 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 919
Tangible Fixed Assets Disposals				4 086
Value Shares Allotted Increase Decrease During Period		30

Company staff

Charlotte C.

Role: Director

Appointed: 24 May 2022

Latest update: 20 April 2024

James R.

Role: Director

Appointed: 01 September 2013

Latest update: 20 April 2024

Louis H.

Role: Director

Appointed: 04 September 2012

Latest update: 20 April 2024

People with significant control

The companies with significant control over this firm include: Background Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Unit 206, Westgate Street, E8 3RL and was registered as a PSC under the reg no 11086102.

Background Group Ltd

Address: Netil House Unit 206, Westgate Street, London, E8 3RL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 11086102

Notified on 31 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Louis H.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James R.

Notified on 6 April 2016

Ceased on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 27 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Background Bars Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003133838

Trademark UK00003133834

Trademark UK00003133841

Financial data based on annual reports

Company staff

Charlotte C.

James R.

Louis H.

People with significant control

Background Group Ltd

Louis H.

James R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode