Barclay House (management) Limited in London, NW11 0DH

Description

Data updated on: 03-02-2023

This firm referred to as Barclay House (management) was founded on 1983-11-18 as a private limited company. This firm registered office was registered in London on Hallswelle House, 1 Hallswelle Road. The address postal code is NW11 0DH. The office registration number for Barclay House (management) Limited was 01771197. Barclay House (management) Limited had been in business for 39 years until dissolution date on 2022-12-13.

The following company was overseen by a single director: Jeremy F., who was assigned to lead the company five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-4 478	9 199	8 037

Balance Sheet
Current Assets	103 860	68 159	56 114	65 291	2	2
Net Assets Liabilities			8 037	1 980	2	2
Cash Bank On Hand				2	2
Cash Bank In Hand	84	84
Debtors	103 776	68 075
Net Assets Liabilities Including Pension Asset Liability	-4 478	9 199	8 037
Tangible Fixed Assets	5 890	5 006

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 480	9 197
Shareholder Funds	-4 478	9 199	8 037

Other Financial Data
Version Production Software						2 021
Net Current Assets Liabilities	-9 568	4 993	4 587	1 980	2	2
Total Assets Less Current Liabilities	-3 678	9 999	8 837	1 980	2	2
Creditors			51 527	63 311
Fixed Assets	5 890	5 006	4 250
Number Shares Allotted					2
Par Value Share					1
Provisions For Liabilities Balance Sheet Subtotal			800
Creditors Due Within One Year	113 428	63 166	51 527
Provisions For Liabilities Charges	800	800	800
Tangible Fixed Assets Cost Or Valuation	61 058	61 058
Tangible Fixed Assets Depreciation	55 168	56 052
Tangible Fixed Assets Depreciation Charged In Period		884

Company staff

Jeremy F.

Role: Director

Appointed: 01 April 2019

Latest update: 22 March 2024

Frances F.

Role: Secretary

Appointed: 31 December 1990

Latest update: 22 March 2024

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Barclay House (management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy F.

Frances F.

Elliot F.

Accounts Documents

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