Barbarossa Construction Limited in London, E18 1BD

Description

Data updated on: 01-11-2023

This Barbarossa Construction Limited business has been in this business for at least eight years, having started in 2016. Started with Companies House Reg No. 10132184, Barbarossa Construction was set up as a Private Limited Company with office in 3 The Shrubberies, London E18 1BD. This business's principal business activity number is 43390 which means Other building completion and finishing. Barbarossa Construction Ltd reported its account information for the financial year up to Sunday 30th April 2023. The company's most recent annual confirmation statement was submitted on Monday 1st May 2023.

In this company, a variety of director's responsibilities have so far been performed by Necati K. who was appointed in 2021. This company had been presided over by Mustafa A. till two years ago. As a follow-up another director, including Carmen-Diana C. quit in 2017.

Executives who have control over this firm are as follows: Mustafa A. owns 1/2 or less of company shares. Emre C. owns 1/2 or less of company shares. Necati K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 798	98 111	278 341	325 684	200 440	75 456	266 816
Current Assets	705 604	1 263 535	680 111	556 263	822 561	646 761	789 191
Debtors	694 806	1 165 424	401 770	230 579	622 121	571 305	522 375
Net Assets Liabilities	244 877	642 279	717 359	487 352	588 229	417 451	636 984
Other Debtors	340 755	721 637	343	26 283	43 499
Property Plant Equipment	183 281	183 660	181 344	3 530	4 327	5 162	13 495

Other Financial Data
Accrued Liabilities				1 780	1 745	16 626	1 500
Accumulated Depreciation Impairment Property Plant Equipment		2 036	4 785	2 126	3 390	5 108	9 605
Additions Other Than Through Business Combinations Property Plant Equipment	183 281	2 415	433	2 808	2 061	2 553	12 830
Administrative Expenses	1 385 036	1 663 805	644 219	495 791	484 482	431 974	291 656
Amounts Owed To Related Parties	87 842
Average Number Employees During Period	70	50	20	10	10	13	11
Bank Borrowings					50 000	48 333	38 880
Comprehensive Income Expense	244 875	427 402	75 079	-215 007	115 877	-164 778	225 533
Cost Sales	320 231	1 232 791	935 741	290 723	1 552 068	2 284 602	837 744
Creditors	644 008	804 916	144 096	72 441	50 000	48 333	38 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 073	-178
Disposals Property Plant Equipment				-183 281
Dividend Per Share Final		15 000		15 000	15 000	6 000	6 000
Dividends Paid		-30 000		-15 000	-15 000	-6 000	-6 000
Gross Profit Loss	1 692 795	2 193 677	736 125	253 581	478 399	235 202	517 114
Increase From Depreciation Charge For Year Property Plant Equipment		2 036	2 749	1 414	1 442	1 718	4 497
Interest Payable Similar Charges Finance Costs	1 020	165	433	147	123	1 496	242
Issue Equity Instruments			1
Net Current Assets Liabilities	61 596	458 619	536 015	483 822	633 902	460 622	662 369
Number Shares Issued Fully Paid	1	2	3	3	3	3	3
Operating Profit Loss	307 759	529 872	94 541	-216 270
Other Creditors	330 352	296 325	70 719	21 606	29 608	112 253	37 422
Other Interest Receivable Similar Income Finance Income				1 410	55	3	317
Other Operating Income Format1			2 635	25 940	122 028	33 487
Par Value Share		1	1	1	1	1	1
Profit Loss	244 875	427 402	75 079	-215 007	115 877	-164 778	225 533
Profit Loss On Ordinary Activities Before Tax	306 739	529 707	94 108	-215 007	115 877	-164 778	225 533
Property Plant Equipment Gross Cost	183 281	185 696	186 129	5 656	7 717	10 270	23 100
Taxation Social Security Payable	313 656	508 591	124 052	49 055	165 078	57 260	87 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities	61 864	102 305	19 029
Total Assets Less Current Liabilities				487 352	638 229	465 784	675 864
Trade Debtors Trade Receivables	354 051	443 787	401 427	204 296	578 622	571 305	522 375
Turnover Revenue	2 013 026	3 426 468	1 671 866	544 304	2 030 467	2 519 804	1 354 858

Emre C.

Notified on 27 March 2017

Nature of control:

1/2 or less of shares

Necati K.

Notified on 30 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-19
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Barbarossa Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Necati K.

Mustafa A.

Carmen-Diana C.

Sarah T.

Ioana-Ruxandra A.

People with significant control

Mustafa A.

Emre C.

Necati K.

Accounts Documents

Company filings

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