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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 2019-08-14 ~ now
    OF - Director → CIF 0
  • 2
    Gilkes, Charles Nigel Heming
    Director born in April 1984
    Individual (47 offsprings)
    Officer
    icon of calendar 2019-08-14 ~ 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 2019-08-14 ~ 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

BROOK STREET BAR TRADING LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment
121,443 GBP2024-12-31
154,516 GBP2023-12-31
Total Inventories
57,893 GBP2024-12-31
55,820 GBP2023-12-31
Debtors
Current
610,609 GBP2024-12-31
466,329 GBP2023-12-31
Cash at bank and in hand
929 GBP2024-12-31
1,746 GBP2023-12-31
Current Assets
669,431 GBP2024-12-31
523,895 GBP2023-12-31
Net Current Assets/Liabilities
-154,679 GBP2024-12-31
-165,354 GBP2023-12-31
Total Assets Less Current Liabilities
-33,236 GBP2024-12-31
-10,838 GBP2023-12-31
Net Assets/Liabilities
-63,080 GBP2024-12-31
-49,022 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-63,081 GBP2024-12-31
-49,023 GBP2023-12-31
Equity
-63,080 GBP2024-12-31
-49,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,600 GBP2024-12-31
6,215 GBP2023-12-31
Furniture and fittings
197,867 GBP2024-12-31
196,562 GBP2023-12-31
Office equipment
6,419 GBP2024-12-31
5,905 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
213,886 GBP2024-12-31
208,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,193 GBP2023-12-31
Furniture and fittings
48,518 GBP2023-12-31
Office equipment
2,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
54,166 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
34,173 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,512 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
38,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,785 GBP2024-12-31
Furniture and fittings
82,691 GBP2024-12-31
Office equipment
3,967 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,443 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,815 GBP2024-12-31
3,022 GBP2023-12-31
Furniture and fittings
115,176 GBP2024-12-31
148,044 GBP2023-12-31
Office equipment
2,452 GBP2024-12-31
3,450 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
554,883 GBP2024-12-31
407,004 GBP2023-12-31
Other Debtors
Current
15,030 GBP2024-12-31
38,795 GBP2023-12-31
Prepayments/Accrued Income
Current
40,696 GBP2024-12-31
20,530 GBP2023-12-31
Trade Creditors/Trade Payables
Current
134,647 GBP2024-12-31
160,658 GBP2023-12-31
Amounts owed to group undertakings
Current
368,712 GBP2024-12-31
295,046 GBP2023-12-31
Taxation/Social Security Payable
Current
156,463 GBP2024-12-31
107,038 GBP2023-12-31
Other Creditors
Current
14,145 GBP2024-12-31
30,356 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
150,143 GBP2024-12-31
96,151 GBP2023-12-31
Creditors
Current
824,110 GBP2024-12-31
689,249 GBP2023-12-31
Net Deferred Tax Liability/Asset
-29,844 GBP2024-12-31
-38,184 GBP2023-12-31
-38,691 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,340 GBP2024-01-01 ~ 2024-12-31
507 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-29,844 GBP2024-12-31
-38,184 GBP2023-12-31

  • BROOK STREET BAR TRADING LTD
    Info
    Registered number 12155024
    icon of address10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2019-08-14 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.