Bakeline Shopfitting Limited in London, N13 4BS

Description

Data updated on: 01-11-2023

Bakeline Shopfitting started conducting its business in 1994 as a Private Limited Company registered with number: 02937063. This business has been active for thirty years and the present status is active. This firm's office is registered in London at 481 Green Lanes. Anyone could also find the company by the post code of N13 4BS. Created as H P S Contract Services, the company used the business name until 1995-08-09, when it was changed to Bakeline Shopfitting Limited. This enterprise's SIC and NACE codes are 96090: Other service activities not elsewhere classified. The most recent accounts describe the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-09.

In this limited company, all of director's tasks have so far been performed by Heinrich S. who was designated to this position thirty years ago. In order to find professional help with legal documentation, the limited company has been using the skills of Pantelitsa C. as a secretary since 1994.

Previous company's names
Bakeline Shopfitting Limited 1995-08-09
H P S Contract Services Limited 1994-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 762		-14 270

Balance Sheet
Current Assets	57 300	93 011	95 031	154 230	213 021	178 414	446 455	210 445	166 373	98 093	137 540	293 815	237 377	342 233
Net Assets Liabilities							63 041	64 236	51 159	42 461	-23 649	7 940	113 175	203 256
Cash Bank In Hand		-2 020		11 364	66 822	155 231	387 082
Debtors	39 700	81 731	81 731	92 576	117 497	14 783	41 346
Net Assets Liabilities Including Pension Asset Liability	-51 762	-14 270	-14 270	15 526	65 309	61 689	63 041
Stocks Inventory	17 600	13 300	13 300	50 290	28 702	8 400	18 027
Tangible Fixed Assets	3 502	3 728	3 728	1 407	1 056	1 570	1 178

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120	120
Profit Loss Account Reserve	-51 882	-14 390	-14 390	15 406	65 189	61 569	62 921
Shareholder Funds	-51 762		-14 270

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 834	72 660	28 810	19 940	194 180	277 480	53 768	44 370
Average Number Employees During Period										1	1	1	1	1
Creditors							371 758	74 432	88 041	36 920	31 579	70 554	78 097	97 884
Fixed Assets	3 502		3 728				1 178	883	1 637	1 228	921	848	917	1 753
Net Current Assets Liabilities	-55 264	-17 998	-17 998	14 119	64 253	60 119	61 863	136 013	78 332	61 173	169 610	284 572	166 026	245 873
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											63 649	61 311	6 746	1 524
Total Assets Less Current Liabilities	-51 762		-14 270				75 875	136 896	79 969	62 401	170 531	285 420	166 943	247 626
Capital Employed		-14 270		15 526	65 309	61 689	63 041
Creditors Due Within One Year	112 564	111 009	113 029	140 111	148 768	118 295	384 592
Number Shares Allotted			120	120	120	120	120
Number Shares Allotted Increase Decrease During Period					120
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	120	120	120	120
Tangible Fixed Assets Additions			1 468	520		1 037
Tangible Fixed Assets Cost Or Valuation	26 556		28 026	18 546	18 546	19 584	19 584
Tangible Fixed Assets Depreciation	23 054		24 298	17 139	17 490	18 014	18 406
Tangible Fixed Assets Depreciation Charged In Period			1 242	468	351	523	392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 627
Tangible Fixed Assets Disposals				10 000
Value Shares Allotted Increase Decrease During Period					120

Company staff

Pantelitsa C.

Role: Secretary

Appointed: 09 June 1994

Latest update: 22 January 2024

Heinrich S.

Role: Director

Appointed: 09 June 1994

Latest update: 22 January 2024

People with significant control

Heinrich S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Heinrich S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 04 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	04 December 2013
Annual Accounts 25 March 2015
Date Approval Accounts	25 March 2015

Bakeline Shopfitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pantelitsa C.

Heinrich S.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Heinrich S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies