Burning Issues Limited, NW1 6TL

Description

Data updated on: 01-11-2023

Burning Issues Limited was set up as Private Limited Company, that is based in 107 Bell Street, London, Euston. The main office's postal code is NW1 6TL. This enterprise has been registered on 1983-09-13. The business Companies House Registration Number is 01752279. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st December 2022 is the last time when company accounts were reported.

Taking into consideration the enterprise's register, for 12 years there have been two directors: Thomas K. and Philip K.. Moreover, the director's duties are helped with by a secretary - Philip K..

Thomas K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 826	345 763	358 857	531 907	1 114 632

Balance Sheet
Cash Bank In Hand	7 854	101 139	179 152	78 507	718 907
Cash Bank On Hand					718 907	1 643 191	1 589 306	1 179 706	952 920	1 902 565	698 586	1 007 804
Current Assets	573 445	718 738	897 298	986 729	2 242 199	2 309 451	2 186 925	1 792 216	1 693 702	2 452 180	1 883 894	1 704 434
Debtors	213 080	265 088	365 635	470 913	578 668	313 749	245 108	259 999	110 425	154 771	1 009 274	444 161
Net Assets Liabilities					1 114 632	1 328 543	1 514 512
Net Assets Liabilities Including Pension Asset Liability	328 826	345 763	358 857	531 907	1 114 632
Other Debtors					578 668	313 749	245 108	259 999	110 425	154 771	300 895	218 202
Property Plant Equipment					2 832	2 125	1 593	2 190	2 092	1 896	2 680	1 629
Stocks Inventory	352 511	352 511	352 511	437 309	944 624
Tangible Fixed Assets	1 095	1 196	898	2 231	2 832
Total Inventories					944 624	352 511	352 511	352 511	394 844	394 844	125 436	125 436

Capital & Reserves
Called Up Share Capital	100	198	198	198	198
Profit Loss Account Reserve	328 726	345 565	358 659	531 709	1 114 434
Shareholder Funds	328 826	345 763	358 857	531 907	1 114 632

Other Financial Data
Accrued Liabilities					8 340	7 080	7 260	5 760	5 760	19 000	5 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment					9 134	9 841	10 373	11 103	11 800	3 224	4 116	4 240
Average Number Employees During Period						4	2	2	2	3	3	3
Bank Borrowings Overdrafts					2 856	2 856				50 000
Corporation Tax Payable					147 392	68 655	44 522	32 017	18 624	14 979	235 954	31 092
Creditors					107 366	104 068	674 006	217 802	72 738	1 061 349	241 901	40 092
Creditors Due After One Year		116 001	113 517	110 508	107 366
Creditors Due Within One Year	245 714	258 170	425 822	346 545	1 023 033
Increase From Depreciation Charge For Year Property Plant Equipment						707	532	730	697	631	892	543
Net Current Assets Liabilities	327 731	460 568	471 476	640 184	1 219 166	1 430 486	1 512 919	1 574 414	1 385 451	1 390 831	1 641 993	1 664 342
Number Shares Allotted		98	98	98	98
Other Creditors					547	10 464	547	547		547	547	547
Other Taxation Social Security Payable					3 536	8 554	621	621	621			1 853
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 966	11 966	11 966	13 293	13 892	5 120	6 796	5 869
Share Capital Allotted Called Up Paid	2	98	98	98	98
Tangible Fixed Assets Additions		499		2 077	1 544
Tangible Fixed Assets Cost Or Valuation	7 846	8 345	8 345	10 422	11 966
Tangible Fixed Assets Depreciation	6 751	7 149	7 447	8 191	9 134
Tangible Fixed Assets Depreciation Charged In Period		398	298	744	943
Total Additions Including From Business Combinations Property Plant Equipment								1 327	599	1 866	1 676	749
Total Assets Less Current Liabilities	328 826	461 764	472 374	642 415	1 221 998	1 432 611	1 514 512	1 576 604	1 623 056	1 392 727	1 644 673	1 665 971
Trade Creditors Trade Payables					37 500
Comprehensive Income Expense										-235 513
Corporation Tax Recoverable											173 753	55 632
Current Asset Investments											50 598	127 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 207		419
Disposals Property Plant Equipment										10 638		1 676
Dividends Paid										80 000
Profit Loss										85 184	251 946	21 298