Barber Films Limited in Sturminster Newton, DT10 2SG

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 2012-06-25. Started under 08117191, the firm is classified as a Private Limited Company. You can contact the office of the firm during business times at the following location: The Long Barn Thornhill Stalbridge, DT10 2SG Sturminster Newton. The enterprise's Standard Industrial Classification Code is 60200, that means Television programming and broadcasting activities. The latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-25.

As for this limited company, a number of director's duties have been met by Jessica A. and Edward B.. Within the group of these two individuals, Jessica A. has administered limited company the longest, having been one of the many members of officers' team for twelve years.

Executives who control the firm include: Jessica A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	116	-7 951

Balance Sheet
Cash Bank On Hand		40 011	63 393
Current Assets	25 130	42 149	63 393	38 336	56 912	139 676	106 684	123 958	129 913
Debtors	20 525	2 138
Other Debtors		2 136
Property Plant Equipment		2 657	950
Net Assets Liabilities			1 285	251	7 900	28 237	36 009	72 967	89 729
Cash Bank In Hand	4 605	40 011
Net Assets Liabilities Including Pension Asset Liability	116	-7 951
Tangible Fixed Assets	3 921	2 657

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	106	-7 961
Shareholder Funds	116	-7 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 000	11 707
Average Number Employees During Period			2		2	2	2	2	2
Creditors		52 757	63 058	43 356	57 499	120 847	78 493	65 965	60 645
Dividends Paid			122 500
Increase From Depreciation Charge For Year Property Plant Equipment			1 707
Net Current Assets Liabilities	25 130	42 149	335	38 336	587	18 829	28 191	57 993	69 268
Other Creditors		8 110	12 252
Other Taxation Social Security Payable		43 567	45 225
Profit Loss			131 738
Property Plant Equipment Gross Cost		12 657
Total Assets Less Current Liabilities	29 051	44 806	1 285	43 607	65 399	28 237	36 009	72 967	89 729
Trade Creditors Trade Payables		1 080	5 581
Fixed Assets	3 921	2 657	950	5 271	8 487	9 408	7 818	14 974	20 461
Creditors Due After One Year	28 935	52 757
Number Shares Allotted		10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		1 900
Tangible Fixed Assets Cost Or Valuation	10 757	12 657
Tangible Fixed Assets Depreciation	6 836	10 000
Tangible Fixed Assets Depreciation Charged In Period		3 164

Company staff

Jessica A.

Role: Director

Appointed: 25 June 2012

Latest update: 2 March 2024

Edward B.

Role: Director

Appointed: 25 June 2012

Latest update: 2 March 2024

People with significant control

Jessica A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Barber Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica A.

Edward B.

People with significant control

Jessica A.

Edward B.

Accounts Documents

Company filings

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