Barcoding Solutions Limited in Leeds, LS2 7PN

Description

Data updated on: 03-01-2021

Started with Reg No. 03259787 twenty eight years ago, Barcoding Solutions Limited had been a private limited company until 1st December 2020 - the date it was dissolved. The official registration address was 118 C/o Hentons, North Street Leeds.

Altaf S. was this enterprise's director, chosen to lead the company on 1st February 2019.

Altaf S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 901	4 485	4 485	18 678	57 367	52 916	53 143

Balance Sheet
Cash Bank In Hand	12 373	9 888	9 888	18 911	25 262	76 311	14 051
Cash Bank On Hand							14 051	30 979	736
Current Assets	49 277	38 601	38 601	75 550	126 965	186 733	124 246	124 351	57 235
Debtors	36 904	28 713	28 713	56 639	101 703	110 422	110 195	93 372	56 499
Other Debtors							53	123
Property Plant Equipment							1 913	956
Tangible Fixed Assets	56					2 869	1 913
Net Assets Liabilities Including Pension Asset Liability	13 901	4 485

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	8 985	-431	-431	13 762	52 452	48 000	48 227
Shareholder Funds	13 901	4 485	4 485	18 678	57 367	52 916	53 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment							7 315	8 272	9 228
Average Number Employees During Period								2	2
Capital Redemption Reserve			4 914	4 914	4 914	4 914	4 914
Creditors							73 016	60 138	39 693
Creditors Due Within One Year			34 116	56 872	69 597	136 686	73 016
Fixed Assets	56					2 869	1 913	956
Increase From Depreciation Charge For Year Property Plant Equipment								957	956
Intangible Assets Gross Cost							6 500	6 500
Intangible Fixed Assets Additions						6 500
Intangible Fixed Assets Aggregate Amortisation Impairment						6 500
Intangible Fixed Assets Amortisation Charged In Period						6 500
Intangible Fixed Assets Cost Or Valuation						6 500
Net Current Assets Liabilities	13 845	4 485	4 485	18 678	57 367	50 047	51 230	64 213	17 542
Number Shares Allotted				20	20	20	20
Other Creditors							3 658	3 873
Other Taxation Social Security Payable							14 671	15 846
Par Value Share				10	10	10	10
Property Plant Equipment Gross Cost							9 228	9 228
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Additions						3 826
Tangible Fixed Assets Cost Or Valuation	18 939	18 939	18 939	18 939	5 403	9 228
Tangible Fixed Assets Depreciation	18 883	18 939	18 939	18 939	5 402	6 359	7 315
Tangible Fixed Assets Depreciation Charged In Period						957	956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 536
Tangible Fixed Assets Disposals					13 536
Total Assets Less Current Liabilities	13 901	4 485	4 485	18 678	57 367	52 916	53 143	65 169	17 542
Trade Creditors Trade Payables							54 687	40 419
Trade Debtors Trade Receivables							110 142	93 249
Advances Credits Directors				259
Advances Credits Made In Period Directors				259
Creditors Due Within One Year Total Current Liabilities	35 432	34 116
Other Aggregate Reserves	4 914	4 914
Tangible Fixed Assets Depreciation Charge For Period		56