B.lads Limited in London, N13 6DG

Description

Data updated on: 01-11-2023

B.lads Limited is located at London at 100 Tottenhall Road. You can find this business by referencing its post code - N13 6DG. B.lads's founding dates back to year 2010. The enterprise is registered under the number 07136121 and its current state is active. This company's Standard Industrial Classification Code is 56302, that means Public houses and bars. B.lads Ltd released its account information for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-03-02.

From the data we have gathered, the limited company was built 14 years ago and has so far been presided over by five directors, and out this collection of individuals two (Lale H. and Mehmet A.) are still functioning.

Executives who control the firm include: Mehmet A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lale H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 318	-57 494	-98 735	-161 290	-162 672

Balance Sheet
Cash Bank On Hand					6 667	13 018
Current Assets	24 149	21 991	34 587	38 131	36 849	45 105	40 519	54 803	59 820	9 805	14 891	644
Debtors	3 016	840	326		182	87
Net Assets Liabilities					-162 672	-152 444	-161 119	-158 715	-157 678	-286 476	274 861	355 137
Other Debtors						87
Property Plant Equipment					58 067	55 334
Total Inventories					30 000	32 000
Cash Bank In Hand	16 133	13 651	9 261	11 131	6 667
Intangible Fixed Assets	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	-20 318	-57 494	-98 735	-161 290	-162 672
Stocks Inventory	5 000	7 500	25 000	27 000	30 000
Tangible Fixed Assets	1 482	4 989	59 216	57 836	58 067

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	-20 319	-57 495	-98 835	-161 390	-162 772
Shareholder Funds	-20 318	-57 494	-98 735	-161 290	-162 672

Other Financial Data
Accrued Liabilities Deferred Income							7 967	14 508	735	32 502	5 264
Accumulated Depreciation Impairment Property Plant Equipment						8 349
Average Number Employees During Period							3	7	7	7	4	3
Creditors					257 588	246 831	243 387	247 808	263 143	262 557	291 343	33 968
Finance Lease Liabilities Present Value Total					8 930	6 052
Fixed Assets	41 482	44 989	59 216	57 836	58 067	55 334	52 268	49 815	44 335	48 778	48 983	36 575
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 717
Increase From Depreciation Charge For Year Property Plant Equipment						3 833
Loans From Directors					245 041	242 138
Net Current Assets Liabilities	-5 388	-4 217	18 991	21 068	-220 739	-201 726	-202 245	-193 005	-201 278	-252 752	276 037	33 324
Other Taxation Social Security Payable					3 617	4 693
Prepayments Accrued Income					182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							623		2 045		415
Property Plant Equipment Gross Cost						63 683
Total Additions Including From Business Combinations Property Plant Equipment						1 100
Total Assets Less Current Liabilities	36 094	40 772	78 207	78 904	-162 672	-146 392	-149 977	-143 190	-156 943	-203 974	227 054	3 251
Work In Progress					30 000	32 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											5 264
Administrative Expenses	52 819	146 430	160 319	160 482
Cost Sales	41 269	177 623	190 625	229 431
Creditors Due After One Year	56 412	98 266	176 942	240 194
Creditors Due Within One Year	29 537	26 208	15 596	17 063	257 588
Gross Profit Loss	32 562	109 254	118 979	97 927
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	1	1	100	100	100
Number Shares Allotted Increase Decrease During Period					100
Operating Profit Loss	-20 257	-37 176	-41 340	-62 555
Par Value Share	1	1	1	1	1
Profit Loss For Period	-20 257	-37 176	-41 340	-62 555
Profit Loss On Ordinary Activities Before Tax	-20 257	-37 176	-41 340	-62 555
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		3 507	14 227	3 079	62 583
Tangible Fixed Assets Cost Or Valuation	1 482	4 989	59 216	62 295	62 583
Tangible Fixed Assets Depreciation				4 459	4 516
Tangible Fixed Assets Depreciation Charged In Period				4 459	4 516
Turnover Gross Operating Revenue	73 831	286 877	309 604	327 358
Value Shares Allotted Increase Decrease During Period					100

Company staff

Lale H.

Role: Director

Appointed: 01 September 2013

Latest update: 7 April 2024

1/2 or less of shares

Lale H.

Notified on 30 November 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 March 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 February 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	03 June 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

B.lads Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lale H.

Mehmet A.

Brusk A.

Lale H.

Burkay A.

People with significant control

Mehmet A.

Lale H.

Accounts Documents

Company filings

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