Barnstorm Limited in Portchester, PO16 9XS

Description

Data updated on: 01-11-2023

The Barnstorm Limited firm has been operating offering its services for at least twelve years, as it's been established in 2012. Started with registration number 08073516, Barnstorm is categorised as a Private Limited Company located in Murrills House, Portchester PO16 9XS. The firm started under the name Antennae, but for the last 7 years has been on the market under the name Barnstorm Limited. This business's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Barnstorm Ltd released its account information for the financial period up to 2023/03/31. The most recent annual confirmation statement was released on 2023/04/24.

The directors currently officially appointed by this specific business are: Kathleen O. designated to this position in 2012 in May and Sarah S. designated to this position twelve years ago.

Previous company's names
Barnstorm Limited 2017-04-08
Antennae Limited 2012-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	29 081	48 478	155 674	247 127

Balance Sheet
Cash Bank In Hand	38 580	88 056	82 380	112 733
Cash Bank On Hand				112 733	142 033	118 203	134 693	177 054	151 503	217 429
Current Assets	148 930	256 968	404 530	499 827	231 340	187 426	149 039	215 694	171 999	271 769
Debtors	110 350	168 912	322 150	383 594	89 307	69 223	14 346	38 640	20 496	54 340
Net Assets Liabilities				247 127	159 468	127 179	117 818		137 466	224 311
Net Assets Liabilities Including Pension Asset Liability	29 081	48 478	155 674	247 127
Other Debtors				12 163	19 781	11 221	846		186	580
Property Plant Equipment				2 308	3 832	1 693	532	452	384	2 881
Stocks Inventory				3 500
Tangible Fixed Assets	3 125	4 975	2 479	2 308
Total Inventories				3 500

Capital & Reserves
Called Up Share Capital	300	300	1 000	900
Profit Loss Account Reserve	28 781	48 178	154 674	246 127
Shareholder Funds	29 081	48 478	155 674	247 127

Other Financial Data
Amount Specific Advance Or Credit Directors			4 839	935	9 061	5 952	423	233	4 141
Amount Specific Advance Or Credit Made In Period Directors				89 741	105 914	91 612	49 867	50 500	48 232
Amount Specific Advance Or Credit Repaid In Period Directors				85 837	95 918	94 721	55 396	51 156	52 140
Accrued Liabilities				131 193	5 875
Accumulated Depreciation Impairment Property Plant Equipment				7 741	9 418	10 116	11 277	11 357	11 425	12 759
Average Number Employees During Period					3	2	2	2	2	2
Capital Redemption Reserve				100
Corporation Tax Payable				74 144	42 204
Creditors				254 939	75 260	61 869	31 753	51 566	34 917	49 792
Creditors Due Within One Year	122 974	213 054	251 318	254 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment						480
Disposals Property Plant Equipment						1 441
Increase From Depreciation Charge For Year Property Plant Equipment					1 677	1 178	1 161	80	68	1 334
Loans From Directors				2 129	2 907
Net Current Assets Liabilities	25 956	43 914	153 212	244 888	156 080	125 557	117 286	164 128	137 082	221 977
Number Shares Allotted		100	100	300
Other Creditors					8 782	1 675	1 575	2 085	9 922	2 211
Other Taxation Social Security Payable				205	60 587	48 944	29 842	49 139	23 878	46 667
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 049	13 250	11 809	11 809	11 809	11 809	15 640
Provisions For Liabilities Balance Sheet Subtotal				69	444	71				547
Provisions For Liabilities Charges		411	17	69
Share Capital Allotted Called Up Paid	100	100	100	300
Tangible Fixed Assets Additions		4 378		1 441
Tangible Fixed Assets Cost Or Valuation	4 230	8 608	8 608	10 049
Tangible Fixed Assets Depreciation	1 105	3 633	6 129	7 741
Tangible Fixed Assets Depreciation Charged In Period		2 528	2 496	1 612
Total Additions Including From Business Combinations Property Plant Equipment					3 201					3 831
Total Assets Less Current Liabilities	29 081	48 889	155 691	247 196	159 912	127 250	117 818	164 580	137 466	224 858
Trade Creditors Trade Payables					5 891	11 250	336	342	1 117	914
Trade Debtors Trade Receivables				371 431	69 526	58 002	13 500	38 640	20 310	53 760
Value-added Tax Payable				47 268	18 383
Advances Credits Directors	13 368	15 540	4 846	630
Advances Credits Made In Period Directors	86 092	72 280	75 450
Advances Credits Repaid In Period Directors	99 460	74 452	64 756

Company staff

Kathleen O.

Role: Director

Appointed: 17 May 2012

Latest update: 6 March 2024

Sarah S.

Role: Director

Appointed: 17 May 2012

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Kathleen O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kathleen O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The Antennae Collective Limited

Address: Henry Wood House 2 Riding House Street, London, W1W 7FA, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10577029

Notified on 31 March 2017

Ceased on 24 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona S.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2 September 2016
Date Approval Accounts	2 September 2016

Barnstorm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen O.

Sarah S.

Fiona S.

Fiona S.

People with significant control

Kathleen O.

Sarah S.

The Antennae Collective Limited

Fiona S.

Accounts Documents

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