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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 3
  • 1
    Stirling, Duncan Andrew
    Director born in April 1981
    Individual (45 offsprings)
    Officer
    icon of calendar 2018-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Gilkes, Charles Nigel Heming
    Director born in April 1984
    Individual (47 offsprings)
    Officer
    icon of calendar 2018-02-05 ~ now
    OF - Director → CIF 0
  • 3
    INCEPTION VENTURES LIMITED - 2013-02-19
    icon of address10, Queen Street Place, London, United Kingdom
    Active Corporate (3 parents, 37 offsprings)
    Person with significant control
    icon of calendar 2018-02-05 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

BROADGATE CIRCLE BAR TRADING LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
422022-01-01 ~ 2022-12-31
282021-01-01 ~ 2021-12-31
Property, Plant & Equipment
284,100 GBP2022-12-31
417,622 GBP2021-12-31
Fixed Assets
284,100 GBP2022-12-31
417,622 GBP2021-12-31
Total Inventories
55,395 GBP2022-12-31
46,278 GBP2021-12-31
Debtors
Current
729,632 GBP2022-12-31
740,311 GBP2021-12-31
Cash at bank and in hand
14,360 GBP2022-12-31
26,036 GBP2021-12-31
Current Assets
799,387 GBP2022-12-31
812,625 GBP2021-12-31
Net Current Assets/Liabilities
-1,392,312 GBP2022-12-31
-1,689,678 GBP2021-12-31
Total Assets Less Current Liabilities
-1,108,212 GBP2022-12-31
-1,272,056 GBP2021-12-31
Net Assets/Liabilities
-1,108,212 GBP2022-12-31
-1,290,091 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-1,108,213 GBP2022-12-31
-1,290,092 GBP2021-12-31
Equity
-1,108,212 GBP2022-12-31
-1,290,091 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
469,565 GBP2022-12-31
472,611 GBP2021-12-31
Furniture and fittings
433,195 GBP2022-12-31
423,146 GBP2021-12-31
Office equipment
18,445 GBP2022-12-31
106,934 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
921,205 GBP2022-12-31
1,002,691 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,761 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-99,526 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
262,951 GBP2021-12-31
Furniture and fittings
220,435 GBP2021-12-31
Office equipment
101,683 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
585,069 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
78,794 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
69,917 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
151,562 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,761 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-99,526 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336,984 GBP2022-12-31
Furniture and fittings
290,352 GBP2022-12-31
Office equipment
9,769 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,105 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
132,581 GBP2022-12-31
209,660 GBP2021-12-31
Furniture and fittings
142,843 GBP2022-12-31
202,711 GBP2021-12-31
Office equipment
8,676 GBP2022-12-31
5,251 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
12,181 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
548,816 GBP2022-12-31
569,155 GBP2021-12-31
Other Debtors
Current
27,114 GBP2021-12-31
Prepayments/Accrued Income
Current
158,393 GBP2022-12-31
131,861 GBP2021-12-31
Debtors - Deferred Tax Asset
Current
22,423 GBP2022-12-31
Trade Creditors/Trade Payables
Current
176,327 GBP2022-12-31
89,033 GBP2021-12-31
Amounts owed to group undertakings
Current
1,845,069 GBP2022-12-31
2,219,238 GBP2021-12-31
Taxation/Social Security Payable
Current
54,296 GBP2022-12-31
27,634 GBP2021-12-31
Other Creditors
Current
67,609 GBP2022-12-31
52,124 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
48,398 GBP2022-12-31
114,274 GBP2021-12-31
Creditors
Current
2,191,699 GBP2022-12-31
2,502,303 GBP2021-12-31

  • BROADGATE CIRCLE BAR TRADING LIMITED
    Info
    Registered number 11187155
    icon of address10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2018-02-05 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.