Barack Holdings Limited in London

Description

Data updated on: 01-11-2023

Barack Holdings Limited 's been on the market for at least 17 years. Started with Registered No. 06103239 in the year 2007, the company have office at First Floor, London . This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Khawar H., Khurram H. and Javed H. are the company's directors and have been expanding the company since Tuesday 1st January 2013. In order to support the directors in their duties, this limited company has been utilizing the skillset of Nusret H. as a secretary since February 2007.

Javed H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	789 355	731 389	1 112 571	1 100 795	1 028 796	988 138

Balance Sheet
Current Assets	1 090 517	927 824	1 824 971	1 435 819	1 441 745	1 211 650	2 810 854	84 612	221 561
Debtors	1 089 632	927 519	1 536 516	1 355 414	1 421 707	1 209 476
Net Assets Liabilities Including Pension Asset Liability	789 355	731 389	1 112 571	1 100 795	1 028 796	988 138
Tangible Fixed Assets	2 089 933	2 033 919	1 178 533	1 141 844	1 105 154	1 416 150
Net Assets Liabilities							843 869	809 091	737 238
Cash Bank In Hand		305	288 455	80 405	100	2 174
Stocks Inventory					19 938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-86 073	-144 039	612 143	600 367	528 368	487 710
Shareholder Funds	789 355	731 389	1 112 571	1 100 795	1 028 796	988 138

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 783 693	1 622 952
Creditors Due Within One Year Total Current Liabilities	607 402	607 402
Fixed Assets	2 089 933	2 033 919	1 178 533	1 141 844	1 105 154	1 416 150	1 237 511	1 181 999	1 128 464
Investments Current Assets	885	305
Net Current Assets Liabilities	483 115	320 422	771 238	697 151	703 301	956 793	2 075 474	372 908	388 576
Revaluation Reserve	875 328	875 328	500 328	500 328	500 328	500 328
Tangible Fixed Assets Cost Or Valuation	2 387 368	2 387 368	1 548 141	1 548 141	1 548 141	1 895 844
Tangible Fixed Assets Depreciation	297 435	353 449	369 608	406 297	442 987	479 694
Tangible Fixed Assets Depreciation Charge For Period		56 014
Total Assets Less Current Liabilities	2 573 048	2 354 341	1 949 771	1 838 995	1 808 455	2 372 943	3 312 985	809 841	739 888
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	2 650
Creditors							735 380	456 770	610 137
Creditors Due After One Year		1 622 952	837 200	738 200	779 659	1 384 805
Creditors Due Within One Year		607 402	1 053 733	738 668	738 444	254 857
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			773			347 703
Tangible Fixed Assets Depreciation Charged In Period			54 959	36 689		36 707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			38 800
Tangible Fixed Assets Disposals			840 000

Company staff

Khawar H.

Role: Director

Appointed: 01 January 2013

Latest update: 29 November 2023

Khurram H.

Role: Director

Appointed: 01 January 2013

Latest update: 29 November 2023

Javed H.

Role: Director

Appointed: 14 February 2007

Latest update: 29 November 2023

Nusret H.

Role: Secretary

Appointed: 14 February 2007

Latest update: 29 November 2023

People with significant control

Javed H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Barack Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khawar H.

Khurram H.

Javed H.

Nusret H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Javed H.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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