The London Cabaret Club Limited in London, WC1B 4DA

Description

Data updated on: 01-11-2023

This The London Cabaret Club Limited company has been in this business for 11 years, having started in 2013. Started with Registered No. 08570350, The London Cabaret Club was set up as a Private Limited Company located in The Bloomsbury Ballroom Victoria House, London WC1B 4DA. The company's declared SIC number is 90020 and has the NACE code: Support activities to performing arts. Its most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-14.

The enterprise's trademark is "The Bloomsbury Ballroom". They proposed it on 8th January 2016 and it was obtained after three months. The trademark's registration expires on 8th January 2026.

At the moment, the directors listed by the business include: Doni F. appointed in 2015 and Evelina G. appointed 11 years ago.

Executives with significant control over the firm are: Evelina G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003143592

Trademark UK00003143592

Trademark image:	-
Trademark name:	The Bloomsbury Ballroom
Status:	Registered
Filing date:	2016-01-08
Date of entry in register:	2016-04-08
Renewal date:	2026-01-08
Owner name:	The London Cabaret Club Limited
Owner address:	The Bloomsbury Ballroom, Victoria House, Southampton Row, LONDON, United Kingdom, WC1B 4DA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-29	2018-06-29	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	40 898	128 081	57 683	78 360	70 879	55 847
Current Assets	726 902	480 501		488 519	676 930	203 165
Debtors	686 004	352 420	315 328	410 159	606 051	147 318
Net Assets Liabilities	-3 443 318	-4 617 328		280 283	-362 965	-505 390
Other Debtors	435 798	143 300	164 785		336 649	76 681
Property Plant Equipment	1 214 735	1 110 603	951 532	780 818	706 105	634 873

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities	21 518	500			2 200	2 200
Accrued Liabilities Deferred Income		500	156 851
Accumulated Amortisation Impairment Intangible Assets	9 498	13 858	14 249	14 249	14 249	14 249
Accumulated Depreciation Impairment Property Plant Equipment	386 227	497 539	666 365	839 833	914 546	985 778
Additions Other Than Through Business Combinations Property Plant Equipment		7 180
Amounts Owed To Directors		6 006 718	7 061 745
Average Number Employees During Period	8	8	11	6	10	20
Creditors	5 389 706	6 208 823	7 477 813	989 054	1 746 000	1 343 428
Deferred Income						1 150
Fixed Assets	1 219 486	1 110 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 350 000	7 000 000	6 650 000
Increase From Amortisation Charge For Year Intangible Assets		4 360	391
Increase From Depreciation Charge For Year Property Plant Equipment		111 312	168 826		74 713	71 232
Intangible Assets	4 751	391
Intangible Assets Gross Cost	14 249	14 249	14 249	14 249	14 249	14 249
Loans From Directors	4 809 103	6 006 718			477 235	1 616 532
Net Current Assets Liabilities	-4 662 804	-5 728 322		-500 535	-1 069 070	-1 140 263
Other Creditors	23 797	22 057	41 739		55 674	216 976
Other Taxation Payable		52 952	79 075
Prepayments Accrued Income	235 250	114 993	111 170		136 460	10 353
Property Plant Equipment Gross Cost	1 600 962	1 608 142	1 617 897	1 620 651	1 620 651	1 620 651
Taxation Social Security Payable	16 752	52 952			75 428	-920 914
Total Additions Including From Business Combinations Property Plant Equipment			9 755
Trade Creditors Trade Payables	518 536	126 596	138 403		820 702	216 788
Trade Debtors Trade Receivables	14 956	94 127	39 373		132 942	60 284
Value-added Tax Payable					314 761	210 696

Company staff

Doni F.

Role: Director

Appointed: 29 September 2015

Latest update: 9 February 2024

Evelina G.

Role: Director

Appointed: 14 June 2013

Latest update: 9 February 2024

People with significant control

Evelina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30/06/2018
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

The London Cabaret Club Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143592

Financial data based on annual reports

Company staff

Doni F.

Evelina G.

Erg Enterprises Ltd

People with significant control

Evelina G.

Richard G.

Accounts Documents

Company filings

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