The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Morgan, James Lawrence
    Director born in June 1981
    Individual (12 offsprings)
    Officer
    2013-12-05 ~ now
    OF - director → CIF 0
    Morgan, James Lawrence
    Individual (12 offsprings)
    Officer
    2013-12-05 ~ now
    OF - secretary → CIF 0
    Mr James Lawrence Morgan
    Born in June 1981
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Craig, Richard Andrew
    Director born in October 1976
    Individual (7 offsprings)
    Officer
    2014-01-15 ~ now
    OF - director → CIF 0
    Mr Richard Andrew Craig
    Born in October 1976
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

3061 LIMITED

Previous names
BIG SMOKE PUB CO LIMITED - 2024-03-05
MAPLE STREET RETAIL LIMITED - 2017-01-30
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
667,015 GBP2021-03-31
688,072 GBP2020-03-31
Total Inventories
46,522 GBP2021-03-31
44,513 GBP2020-03-31
Debtors
1,109,491 GBP2021-03-31
1,030,919 GBP2020-03-31
Cash at bank and in hand
95,673 GBP2021-03-31
52,222 GBP2020-03-31
Current Assets
1,251,686 GBP2021-03-31
1,127,654 GBP2020-03-31
Creditors
Current
1,375,715 GBP2021-03-31
1,085,245 GBP2020-03-31
Net Current Assets/Liabilities
-124,029 GBP2021-03-31
42,409 GBP2020-03-31
Total Assets Less Current Liabilities
542,986 GBP2021-03-31
730,481 GBP2020-03-31
Net Assets/Liabilities
-234,256 GBP2021-03-31
-108,989 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-234,356 GBP2021-03-31
-109,089 GBP2020-03-31
Equity
-234,256 GBP2021-03-31
-108,989 GBP2020-03-31
Average Number of Employees
502020-04-01 ~ 2021-03-31
182019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
420,131 GBP2021-03-31
404,519 GBP2020-03-31
Plant and equipment
110,858 GBP2021-03-31
116,749 GBP2020-03-31
Furniture and fittings
359,491 GBP2021-03-31
305,719 GBP2020-03-31
Computers
13,552 GBP2021-03-31
11,347 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
904,032 GBP2021-03-31
838,334 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
67,246 GBP2021-03-31
29,004 GBP2020-03-31
Plant and equipment
42,263 GBP2021-03-31
33,466 GBP2020-03-31
Furniture and fittings
122,543 GBP2021-03-31
84,900 GBP2020-03-31
Computers
4,965 GBP2021-03-31
2,892 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,017 GBP2021-03-31
150,262 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,242 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
11,525 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
37,643 GBP2020-04-01 ~ 2021-03-31
Computers
2,073 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,483 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,728 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
352,885 GBP2021-03-31
375,515 GBP2020-03-31
Plant and equipment
68,595 GBP2021-03-31
83,283 GBP2020-03-31
Furniture and fittings
236,948 GBP2021-03-31
220,819 GBP2020-03-31
Computers
8,587 GBP2021-03-31
8,455 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,060 GBP2021-03-31
7,283 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
1,075,431 GBP2021-03-31
1,023,636 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,109,491 GBP2021-03-31
1,030,919 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
7,108 GBP2021-03-31
951 GBP2020-03-31
Trade Creditors/Trade Payables
Current
273,578 GBP2021-03-31
351,265 GBP2020-03-31
Other Taxation & Social Security Payable
Current
370,797 GBP2021-03-31
120,887 GBP2020-03-31
Other Creditors
Current
724,232 GBP2021-03-31
612,142 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
42,893 GBP2021-03-31
Other Creditors
Non-current
681,749 GBP2021-03-31
793,123 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,695 GBP2021-03-31
103,695 GBP2020-03-31
Between one and five year
414,780 GBP2021-03-31
414,780 GBP2020-03-31
More than five year
857,590 GBP2021-03-31
888,334 GBP2020-03-31
All periods
1,376,065 GBP2021-03-31
1,406,809 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,600 GBP2021-03-31
46,347 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31
  • 3061 LIMITED
    Info
    BIG SMOKE PUB CO LIMITED - 2024-03-05
    MAPLE STREET RETAIL LIMITED - 2017-01-30
    Registered number 08803061
    Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 2013-12-05 (11 years 6 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.