Bunker 51 Limited in London, SE7 8NJ

Description

Data updated on: 01-11-2023

Bunker 51 has been operating on the market for 14 years. Established under company registration number 07346189, the firm is classified as a Private Limited Company. You can reach the main office of this company during office times at the following address: 3 Herringham Road, SE7 8NJ London. The company's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. 2022/03/31 is the last time when the company accounts were reported.

On 2017-11-10, the enterprise was searching for a Kitchen Assistant to fill a part time post in the entertainment in London, London. They offered a shift work with wage from £7.50 to £8.00 per hour. The offered position required no experience. Bunker 51 required people with less than one year of professional experience.

David J. and Anne J. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 746	-24 057	-20 720	10 771	1 180	1 222

Balance Sheet
Cash Bank In Hand	8 861	4 242	898	12 999	1 485	724
Cash Bank On Hand						724	8 369	33 261	7 005	15 605	8 876	21 043
Current Assets	38 176	102 924	100 713	95 689	84 123	104 729	137 724	141 926	130 713	207 022	237 031	342 839
Debtors	28 815	93 932	94 815	77 190	76 638	101 005	126 355	105 665	120 708	188 417	225 155	318 796
Net Assets Liabilities						1 222	4 878	6 026	15 677	5 706	-203 542	-56 378
Net Assets Liabilities Including Pension Asset Liability	-17 746	-24 057	-20 720	10 771	1 180	1 222
Other Debtors						93 275	103 278	89 190	113 261	174 640	186 486	207 223
Property Plant Equipment						52 516	99 461	77 821	77 460	75 643	41 426	64 964
Stocks Inventory	500	4 750	5 000	5 500	6 000	3 000
Tangible Fixed Assets	2 018	15 373	37 523	82 269	73 921	52 516
Total Inventories						3 000	3 000	3 000	3 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	-17 746	-24 157	-20 820	10 671	1 080	1 122
Shareholder Funds	-17 746	-24 057	-20 720	10 771	1 180	1 222

Other Financial Data
Amount Specific Advance Or Credit Directors					7 479	4 129	3 342		7 996			21 361
Amount Specific Advance Or Credit Made In Period Directors									7 996			21 361
Amount Specific Advance Or Credit Repaid In Period Directors						3 350	787
Accrued Liabilities						1 693	9 161	11 080	8 788	11 030	8 202	5 504
Accumulated Depreciation Impairment Property Plant Equipment						93 104	131 948	159 892	187 165	214 158	190 859	207 704
Amount Borrowing Repayable Within Set Time							5 000
Amounts Owed By Directors						4 129	3 342					43 461
Average Number Employees During Period							23	23	23	21	20	19
Bank Borrowings Overdrafts								200		26 211	21 997	22 321
Corporation Tax Payable						13 874	9 480	6 881	5 395	232	100	3 983
Corporation Tax Recoverable						1 032	9 192	9 192	835	835	7 458	7 778
Creditors						145 520	24 643	10 609	962	74 019	142 610	122 897
Creditors Due After One Year	13 069	13 471	9 446
Creditors Due Within One Year	44 871	128 983	149 510	167 187	141 374	145 520
Disposals Decrease In Depreciation Impairment Property Plant Equipment									648		39 679
Disposals Property Plant Equipment									948		65 044
Finance Lease Liabilities Present Value Total							24 643	10 609	962	5 908	4 664	4 471
Increase From Depreciation Charge For Year Property Plant Equipment							38 844		27 921	26 993	16 380	16 845
Merchandise						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-6 695	-25 959	-48 797	-71 498	-57 251	-40 791	-51 297	-42 543	-46 104	4 082	-102 358	1 555
Number Shares Allotted			100	100	100	100
Other Creditors						40 052	80 297	61 833	51 469	12 194	17 994
Other Remaining Borrowings						14 915	32 660	40 391	51 032	79 242	30 128	24 537
Other Taxation Social Security Payable						4 010	4 079	1 972	4 536	6 529	38 073	28 708
Par Value Share			1	1	1	1
Prepayments							3 871	3 871	1 571	4 837	5 238	5 827
Property Plant Equipment Gross Cost						145 620	231 409	237 713	264 625	289 801	232 285	272 668
Provisions For Liabilities Balance Sheet Subtotal						10 503	18 643	18 643	14 717
Provisions For Liabilities Charges					15 490	10 503
Recoverable Value-added Tax							4 252				20 976	32 321
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		18 491	34 825	72 701	18 600	3 122
Tangible Fixed Assets Cost Or Valuation	2 587	21 078	55 903	128 604	147 204	145 620
Tangible Fixed Assets Depreciation	569	5 705	18 380	46 335	73 283	93 104
Tangible Fixed Assets Depreciation Charged In Period		5 136	12 675	27 955	26 948	21 880
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 059
Tangible Fixed Assets Disposals						4 706
Total Additions Including From Business Combinations Property Plant Equipment							85 789		27 860	25 176	7 528	40 383
Total Assets Less Current Liabilities	-4 677	-10 686	-11 274	10 771	16 670	11 725	48 164	35 278	31 356	79 725	-60 932	66 519
Trade Creditors Trade Payables						45 888	33 560	38 608	39 921	50 047	190 689	214 080
Trade Debtors Trade Receivables						2 569	2 420	3 412	5 041	8 105	4 997	22 186
Value-added Tax Payable						25 088			3 139	12 291
Amounts Owed To Directors									4	310	876	22 100

Company staff

David J.

Role: Director

Appointed: 16 August 2010

Latest update: 12 April 2024

Anne J.

Role: Director

Appointed: 16 August 2010

Latest update: 12 April 2024

People with significant control

Executives who have control over the firm are as follows: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne J.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 March 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Kitchen Assistant in London, posted on Friday 10th November 2017
Region / City	London, London
Industry	Theatres and entertainment venues
Salary	From £7.50 to £8.00 per hour
Experience	less than one year
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none

Kitchen Assistant in London, posted on Friday 10th November 2017

Region / City

London, London

Industry

Theatres and entertainment venues

Salary

From £7.50 to £8.00 per hour

Experience

less than one year

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Bunker 51 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Anne J.

Sonia H.

People with significant control

David J.

Anne J.

Accounts Documents

Jobs and Vacancies at Bunker 51 Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Bunker 51 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Anne J.

Sonia H.

People with significant control

David J.

Anne J.

Accounts Documents

Jobs and Vacancies at Bunker 51 Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012