Absolutely Barking Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Absolutely Barking Limited may be reached at Raydean House Western Parade, Great North Road, New Barnet in Barnet. Its post code is EN5 1AH. Absolutely Barking has been operating on the British market for 27 years. Its reg. no. is 03338498. This enterprise's registered with SIC code 56302 and their NACE code stands for Public houses and bars. Absolutely Barking Ltd filed its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-12-15.

We have a number of two directors leading this particular business right now, including David H. and Lucien O. who have been carrying out the directors obligations since 1997. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Oliver J. as a secretary since the appointment on 1997-06-17.

Lucien O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	132 601	168 975	214 860

Balance Sheet
Cash Bank On Hand								126 677	129 537
Current Assets	30 487	22 495	21 241	58 934	32 698	17 629	64 694	146 812	166 098
Debtors	23 811	16 419						17 375	32 661
Net Assets Liabilities			214 860	251 768	250 528	232 898	246 366	310 813	373 262
Property Plant Equipment								43 937	44 577
Total Inventories								2 760	3 900
Cash Bank In Hand	2 765	2 836
Intangible Fixed Assets	271 500	271 500
Net Assets Liabilities Including Pension Asset Liability	132 601	168 975	214 860
Stocks Inventory	3 911	3 240
Tangible Fixed Assets	55 458	53 220

Capital & Reserves
Called Up Share Capital	110	110
Profit Loss Account Reserve	-102 996	-66 622
Shareholder Funds	132 601	168 975	214 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								107 289	110 729
Average Number Employees During Period					9	8	9	10	10
Comprehensive Income Expense								66 435	79 449
Creditors			128 985	90 132	73 159	65 609	59 152	104 946	85 152
Dividends Paid								2 000	17 000
Fixed Assets	326 958	324 720	322 604	320 580	318 624	321 025	318 082	315 437	316 077
Income Expense Recognised Directly In Equity								-1 990	-17 000
Increase From Depreciation Charge For Year Property Plant Equipment									3 440
Intangible Assets								271 500	271 500
Intangible Assets Gross Cost									271 500
Issue Equity Instruments								10
Net Current Assets Liabilities	-125 594	-142 449	-107 744	31 198	40 482	47 980	5 542	41 866	80 946
Profit Loss								66 435	79 449
Property Plant Equipment Gross Cost								151 226	155 306
Total Additions Including From Business Combinations Property Plant Equipment									4 080
Total Assets Less Current Liabilities	201 364	182 271	214 860	289 382	278 142	273 045	323 624	357 303	397 023
Advances Credits Directors							19 724	19 724
Creditors Due After One Year	68 763	13 296
Creditors Due Within One Year	156 081	164 944	128 985
Intangible Fixed Assets Cost Or Valuation	271 500	271 500
Revaluation Reserve	235 487	235 487
Tangible Fixed Assets Cost Or Valuation	145 485	145 485
Tangible Fixed Assets Depreciation	90 027	92 265
Tangible Fixed Assets Depreciation Charged In Period		2 238

Company staff

Oliver J.

Role: Secretary

Appointed: 17 June 1997

Latest update: 22 April 2024

David H.

Role: Director

Appointed: 24 March 1997

Latest update: 22 April 2024

Lucien O.

Role: Director

Appointed: 24 March 1997

Latest update: 22 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 24 March 1997

Resigned: 24 March 1997

Latest update: 22 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 24 March 1997

Resigned: 24 March 1997

Address: Northwood, Middlesex, HA6 3AE

Latest update: 22 April 2024

Peter R.

Role: Secretary

Appointed: 24 March 1997

Resigned: 17 June 1997

Latest update: 22 April 2024

People with significant control

Lucien O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	23 March 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Absolutely Barking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver J.

David H.

Lucien O.

Ashok B.

Bhardwaj Corporate Services Limited

Peter R.

People with significant control

Lucien O.

Accounts Documents

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