5a Bear Lane SE1 0UH Southwark
Number: OC343893
Incorporation date: 2009-03-10
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
This Brian Barwick Media & Sport LLP business has been in this business for 15 years, having launched in 2009. Registered with number OC343893, Brian Barwick Media & Sport LLP is a Limited Liability Partnership located in 5a Bear Lane, Southwark SE1 0UH. 2022/03/31 is the last time the accounts were filed.
Executives who control the firm include: Brian B. has 1/2 or less of voting rights. Geraldine B. has 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Current Assets | 23 824 | 26 026 | 10 835 | 674 |
| Net Assets Liabilities | -7 857 | 2 694 | ||
| Cash Bank On Hand | 12 424 | 20 246 | ||
| Debtors | 11 400 | 5 780 | ||
| Other Debtors | 1 400 | 4 580 | ||
| Property Plant Equipment | 12 423 | 32 303 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 2 | 2 | ||
| Cash Cash Equivalents | 20 246 | |||
| Creditors | 5 613 | 19 535 | 2 978 | 3 368 |
| Fixed Assets | 3 001 | |||
| Net Current Assets Liabilities | 18 211 | 16 016 | ||
| Other Financial Liabilities Assumed | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 458 | 8 273 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 225 | |||
| Disposals Property Plant Equipment | 37 189 | |||
| Finance Lease Liabilities Present Value Total | 19 535 | |||
| Increase Decrease In Property Plant Equipment | 33 090 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 273 | |||
| Other Creditors | 1 662 | 1 603 | ||
| Other Taxation Social Security Payable | 2 308 | 2 821 | ||
| Property Plant Equipment Gross Cost | 66 881 | 65 304 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 612 | |||
| Total Assets Less Current Liabilities | 30 634 | 48 319 | ||
| Trade Creditors Trade Payables | 1 643 | 2 538 | ||
| Trade Debtors Trade Receivables | 10 000 | 1 200 | ||
Role: LLP Designated Member
Appointed: 10 March 2009
Latest update: 2 March 2024
Role: LLP Designated Member
Appointed: 10 March 2009
Latest update: 2 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 24 March 2024 |
| Confirmation statement last made up date | 10 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
(3 pages)