Barclay Consulting Ltd
293 Kenton Lane HA3 8RR Harrow
Number: 07334853
Incorporation date: 2010-08-03
Dissolution date: 2015-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 07334853 fourteen years ago, Barclay Consulting Limited had been a private limited company until 2015-11-17 - the day it was formally closed. The firm's last known registration address was 293 Kenton Lane, Harrow.
Dominic B. was this particular enterprise's managing director, designated to this position on 2010-08-03.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 31 442 | 44 453 | 40 247 | 10 639 | 374 |
| Balance Sheet | |||||
| Cash Bank In Hand | 40 025 | 55 505 | 45 069 | 35 210 | 15 185 |
| Current Assets | 43 315 | 55 505 | |||
| Stocks Inventory | 3 290 | ||||
| Tangible Fixed Assets | 600 | 450 | 300 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 31 441 | 44 452 | 40 246 | 10 638 | 373 |
| Shareholder Funds | 31 442 | 44 453 | 40 247 | 10 639 | 374 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 12 473 | 11 502 | 5 122 | 24 571 | 14 811 |
| Net Current Assets Liabilities | 30 842 | 44 003 | 39 947 | 10 639 | 374 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 750 | 750 | 750 | ||
| Tangible Fixed Assets Depreciation | 150 | 300 | 450 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 150 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 450 | ||||
| Tangible Fixed Assets Disposals | 750 | ||||
| Total Assets Less Current Liabilities | 31 442 | 44 453 | 40 247 | 10 639 | 374 |
Role: Secretary
Appointed: 03 August 2010
Latest update: 4 November 2023
Role: Director
Appointed: 03 August 2010
Latest update: 4 November 2023
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Return next due date | 31 August 2015 |
| Return last made up date | 03 August 2014 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 18 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 18 May 2015 |
| Annual Accounts 5 June 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 June 2015 |
| Annual Accounts 22 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 22 May 2013 |
| Annual Accounts 23 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 23 May 2014 |
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