Barclay Rae Consulting Limited in South Norwood, SE25 4DG

Description

Data updated on: 01-11-2023

Barclay Rae Consulting Limited can be contacted at South Norwood at Selbourne. You can find the company by the area code - SE25 4DG. The firm has been in the field on the UK market for thirteen years. The firm is registered under the number 07599234 and its official status is active. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-04-30 is the last time company accounts were reported.

The firm has two trademarks, all are still in use. The first trademark was licensed in 2013. The one which will expire sooner, i.e. in September, 2023 is UK00003021904.

Given the following enterprise's constant development, it became vital to find extra directors: Barclay R. and Rachel R. who have been participating in joint efforts since 2011/04/11 for the benefit of the business. To help the directors in their tasks, this specific business has been utilizing the skills of Barclay R. as a secretary since 2011.

Trademark UK00003021904

Trademark image:
Status:	Registered
Filing date:	2013-09-13
Date of entry in register:	2013-12-13
Renewal date:	2023-09-13
Owner name:	Barclay Rae Consulting Limited
Owner address:	Selbourne, Lancaster Road, LONDON, United Kingdom, SE25 4DG

Trademark UK00003021915

Trademark image:	-
Trademark name:	ITSM GOODNESS
Status:	Registered
Filing date:	2013-09-13
Date of entry in register:	2013-12-13
Renewal date:	2023-09-13
Owner name:	Barclay Rae Consulting Ltd
Owner address:	Selbourne, Lancaster Road, LONDON, United Kingdom, SE25 4DG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 569	131	8 562	-3 402	-2 843

Balance Sheet
Cash Bank In Hand	24 373	4 291	13 719	10 309	6 300
Cash Bank On Hand					6 300	7 214	5 161	8 323	6 525	7 990	68 955	43 839
Current Assets	34 440	10 953	36 693	23 068	17 467	15 314	14 521	9 883	9 265	49 652	90 960	70 972
Debtors	10 067	6 662	22 974	12 759	11 167	8 100	9 360	1 560	1 875	41 662	22 005	27 133
Net Assets Liabilities									-6 274	100	34 001	40 451
Tangible Fixed Assets		363	181
Other Debtors									1 120
Property Plant Equipment										345	1 204
Net Assets Liabilities Including Pension Asset Liability	1 569

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 469	31	8 462	-3 502	-2 943
Shareholder Funds	1 569	131	8 562	-3 402	-2 843

Other Financial Data
Amount Specific Advance Or Credit Directors								185	181	22 887
Amount Specific Advance Or Credit Made In Period Directors									2 108	25 755	1 536
Amount Specific Advance Or Credit Repaid In Period Directors									2 104	2 687	24 423
Accumulated Depreciation Impairment Property Plant Equipment					545	545	545	545		173	795	5 436
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					20 310	17 391	21 297	15 356	15 539	17 476	13 608	9 645
Creditors Due Within One Year	32 871	11 185	28 312	26 470	20 310
Increase From Depreciation Charge For Year Property Plant Equipment										173	622	4 641
Net Current Assets Liabilities	1 569	-232	8 381	-3 402	-2 843	-2 077	-6 776	-5 473	-6 274	17 297	46 634	43 056
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					545	545	545	545		518	1 999	14 128
Provisions For Liabilities Balance Sheet Subtotal										66	229	1 652
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		545
Tangible Fixed Assets Cost Or Valuation		545	545	545
Tangible Fixed Assets Depreciation		182	364	545
Tangible Fixed Assets Depreciation Charged In Period		182	182	181
Total Additions Including From Business Combinations Property Plant Equipment										518	1 481	12 129
Total Assets Less Current Liabilities	1 569	131	8 562	-3 402	-2 843	-2 077	-6 776	-5 473	-6 274	17 642	47 838	51 748
Bank Borrowings										1 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment									545
Disposals Property Plant Equipment									545
Other Creditors								701	1 047
Other Taxation Social Security Payable								12 172	14 064
Trade Creditors Trade Payables								2 483	428
Trade Debtors Trade Receivables								1 560	1 620
Creditors Due Within One Year Total Current Liabilities	32 871

Company staff

Barclay R.

Role: Secretary

Appointed: 11 April 2011

Latest update: 27 January 2024

Barclay R.

Role: Director

Appointed: 11 April 2011

Latest update: 27 January 2024

Rachel R.

Role: Director

Appointed: 11 April 2011

Latest update: 27 January 2024

People with significant control

Barclay R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Barclay R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 October 2013

Barclay Rae Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003021904

Trademark UK00003021915

Financial data based on annual reports

Company staff

Barclay R.

Barclay R.

Rachel R.

People with significant control

Barclay R.

Accounts Documents

Company filings

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