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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 2022-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Gilkes, Charles Nigel Heming
    Director born in April 1984
    Individual (47 offsprings)
    Officer
    icon of calendar 2022-03-04 ~ 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 2022-03-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

BATTERSEA CONTROL ROOM BAR TRADING LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
352024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment
147,850 GBP2024-12-31
171,712 GBP2023-12-31
Total Inventories
50,204 GBP2024-12-31
45,323 GBP2023-12-31
Debtors
Current
554,971 GBP2024-12-31
515,272 GBP2023-12-31
Cash at bank and in hand
548 GBP2024-12-31
673 GBP2023-12-31
Current Assets
605,723 GBP2024-12-31
561,268 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-634,290 GBP2023-12-31
Net Current Assets/Liabilities
-63,909 GBP2024-12-31
-73,022 GBP2023-12-31
Total Assets Less Current Liabilities
83,941 GBP2024-12-31
98,690 GBP2023-12-31
Net Assets/Liabilities
47,185 GBP2024-12-31
57,225 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
47,184 GBP2024-12-31
57,224 GBP2023-12-31
Equity
47,185 GBP2024-12-31
57,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,893 GBP2024-12-31
53,303 GBP2023-12-31
Furniture and fittings
166,263 GBP2024-12-31
163,041 GBP2023-12-31
Office equipment
25,510 GBP2024-12-31
9,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
253,666 GBP2024-12-31
225,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,263 GBP2023-12-31
Furniture and fittings
50,348 GBP2023-12-31
Office equipment
2,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,611 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
51,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,874 GBP2024-12-31
Furniture and fittings
95,816 GBP2024-12-31
Office equipment
5,126 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,816 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
57,019 GBP2024-12-31
52,040 GBP2023-12-31
Furniture and fittings
70,447 GBP2024-12-31
112,693 GBP2023-12-31
Office equipment
20,384 GBP2024-12-31
6,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
437,898 GBP2024-12-31
401,266 GBP2023-12-31
Other Debtors
Current
44,252 GBP2024-12-31
74,420 GBP2023-12-31
Prepayments/Accrued Income
Current
72,821 GBP2024-12-31
35,986 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,891 GBP2024-12-31
187,093 GBP2023-12-31
Amounts owed to group undertakings
Current
33,841 GBP2024-12-31
30,198 GBP2023-12-31
Corporation Tax Payable
Current
33,561 GBP2024-12-31
63,106 GBP2023-12-31
Taxation/Social Security Payable
Current
188,955 GBP2024-12-31
86,559 GBP2023-12-31
Other Creditors
Current
20,563 GBP2024-12-31
27,575 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
181,821 GBP2024-12-31
239,759 GBP2023-12-31
Creditors
Current
669,632 GBP2024-12-31
634,290 GBP2023-12-31
Net Deferred Tax Liability/Asset
-36,756 GBP2024-12-31
-41,465 GBP2023-12-31
-39,798 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,709 GBP2024-01-01 ~ 2024-12-31
-1,667 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-36,756 GBP2024-12-31
-41,465 GBP2023-12-31
  • BATTERSEA CONTROL ROOM BAR TRADING LIMITED
    Info
    Registered number 13955510
    icon of address10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2022-03-04 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.