Backbar Limited in Woking, GU22 0NL

Description

Data updated on: 01-11-2023

Registered at Bird In Hand Egley Road, Woking GU22 0NL Backbar Limited is categorised as a Private Limited Company with 09841535 registration number. This company was launched on Monday 26th October 2015. This firm's SIC code is 56302 and their NACE code stands for Public houses and bars. The firm's latest filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-08-29.

According to the latest update, there is only one director in the company: Michael C. (since Monday 26th October 2015). The following business had been controlled by Markus H. until 2021.

Michael C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	68 154	108 391	120 119	63 810	215 247	102 070	154 749	168 430
Current Assets	94 191	198 492	221 086	158 479	285 647	181 682	212 967	224 946
Debtors	11 250	70 480	86 142	76 290	70 400	70 475	45 710	42 305
Net Assets Liabilities	6 375	44 708	22 387	-42 625	-18 584	33 272	56 155	63 162
Other Debtors					70 400	70 475	45 710	42 305
Property Plant Equipment	87 198	117 647	129 483	119 248	104 199	102 887	97 843	91 928
Total Inventories	14 787	19 621	16 454	18 379		9 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 865	18 683	32 521	52 325	73 331	91 381	115 298	138 036
Additions Other Than Through Business Combinations Property Plant Equipment							18 873	16 823
Average Number Employees During Period		40	42	42	42	30	31	37
Bank Borrowings Overdrafts					48 615	34 167	24 167	14 806
Corporation Tax Payable					38 371	40 752	41 429	53 039
Creditors	122 514	206 046	246 516	215 096	274 054	34 167	24 167	14 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment		330
Disposals Property Plant Equipment		3 300
Fixed Assets	87 198	117 647	129 483	119 248	104 199
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 641 667	1 541 667	1 441 667	1 341 667
Increase From Depreciation Charge For Year Property Plant Equipment		13 148	13 837	19 804	21 006	18 050	23 917	22 738
Net Current Assets Liabilities	-28 323	-7 554	-26 254	-56 617	-27 233	-35 448	-17 521	-13 960
Other Creditors					46 935	55 022	54 807	31 764
Other Taxation Social Security Payable					121 775	53 852	66 642	65 267
Property Plant Equipment Gross Cost	93 063	136 330	162 003	171 573	177 530	194 268	213 141	229 964
Provisions For Liabilities Balance Sheet Subtotal		385	1 099
Total Additions Including From Business Combinations Property Plant Equipment		46 567	25 673	9 570	5 957	16 738
Total Assets Less Current Liabilities	58 875	110 093	103 228	62 631	76 966	67 439	80 322	77 968
Trade Creditors Trade Payables					110 585	57 504	57 610	78 696

Company staff

Michael C.

Role: Director

Appointed: 26 October 2015

Latest update: 11 May 2024

People with significant control

Michael C.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Markus H.

Notified on 25 October 2016

Ceased on 29 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Backbar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Markus H.

People with significant control

Michael C.

Markus H.

Accounts Documents

Company filings

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