Barbe Creative Ltd in London, E8 2AW

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Barbe Creative Ltd, a firm located at 163a Amhurst Road, Hackney, London. That would make fourteen years Barbe Creative has been in the United Kingdom, as it was registered on 2010-10-29. The firm reg. no. is 07423381 and its area code is E8 2AW. This enterprise's classified under the NACE and SIC code 59111, that means Motion picture production activities. Mon, 31st Oct 2022 is the last time the company accounts were reported.

Currently, the directors registered by this particular firm are as follow: Philip B. assigned to lead the company in 2010 and Thomas B. assigned to lead the company fourteen years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Philip B. as a secretary for the last fourteen years.

Thomas B. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-26 424	-29 564	-12 056	-10 219	593	385

Balance Sheet
Cash Bank In Hand	11 987	1 067	4 285	1 463	2 359	2 123
Current Assets	11 987	2 946	4 285	1 847	10 626	4 636	7 790	9 561	21 638	21 087	20 455	18 277
Debtors		1 879		384	8 267	2 513
Tangible Fixed Assets	4 899	4 311	3 234	2 783	2 086	1 564
Net Assets Liabilities									462	831	474	133
Net Assets Liabilities Including Pension Asset Liability	-26 424	-29 564	-12 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 524	-29 664	-12 156	-10 319	493	285
Shareholder Funds	-26 424	-29 564	-12 056	-10 219	593	385

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						5 815	8 721	10 346	22 608	15 500	15 500	11 066
Creditors Due Within One Year	43 310	36 184	5 668	14 849	12 119	5 815
Fixed Assets	4 899	3 674				1 564	1 173	1 909	1 432	1 074	805	1 447
Net Current Assets Liabilities	-31 323	-33 238	-1 383	-13 002	-1 493	-1 179	-931	-785	-970	15 257	15 169	9 752
Number Shares Allotted		100	100	100	100	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	20
Tangible Fixed Assets Additions				480
Tangible Fixed Assets Cost Or Valuation	6 532	7 381	7 381	7 861	7 861
Tangible Fixed Assets Depreciation	1 633	3 070	4 147	5 078	5 775	6 297
Tangible Fixed Assets Depreciation Charged In Period		1 225	1 077	931	697	522
Total Assets Less Current Liabilities	-26 424	1 125	1 851	-10 219	593	385	242	1 124	462	16 331	15 974	11 199
Capital Employed		-12 131	-12 056
Creditors Due After One Year		13 256	13 907

Company staff

Philip B.

Role: Secretary

Appointed: 29 October 2010

Latest update: 18 January 2024

Philip B.

Role: Director

Appointed: 29 October 2010

Latest update: 18 January 2024

Thomas B.

Role: Director

Appointed: 29 October 2010

Latest update: 18 January 2024

People with significant control

Thomas B.

Notified on 23 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip B.

Notified on 6 April 2016

Ceased on 23 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 November 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Barbe Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Thomas B.

People with significant control

Thomas B.

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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