Barefoot Girl Limited in Palmers Green, N13 4BS

Description

Data updated on: 01-11-2023

Registered at 495 Green Lanes, Palmers Green N13 4BS Barefoot Girl Limited is a Private Limited Company with 06914202 Companies House Reg No. This company appeared on Friday 22nd May 2009. This business's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Barefoot Girl Ltd released its latest accounts for the financial period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-05-22.

The company has a single managing director at the current moment supervising this specific limited company, namely Steven M. who's been utilizing the director's duties for 15 years.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	990	1 202	1 273	41	162	176

Balance Sheet
Cash Bank In Hand	7 884	17 418	1 427	6 691	12 149	10 236
Cash Bank On Hand						10 236	8 237	8 575	15 247	7 467	16 437	14 416	16 199
Current Assets	9 905	21 500	9 739	10 712	13 437	20 581	11 948	9 050	19 243	32 028	24 646	15 003	20 034
Debtors	2 021	4 082	8 312	4 021	1 288	10 345	3 711	475	3 996	24 561	8 209	587	3 835
Net Assets Liabilities						176	231	171	175	6 582	591	154	2 442
Other Debtors						475	475	475	475	475	2 210	587	475
Property Plant Equipment						7 348	5 511	4 133	3 748	2 811	2 109	1 582
Tangible Fixed Assets	538	858	11 109	13 064	9 798	7 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	890	1 102	1 173	-59	62	76
Shareholder Funds	990	1 202	1 273	41	162	176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 269	17 106	18 484	19 733	20 670	21 372	21 899	22 296
Additional Provisions Increase From New Provisions Recognised							1 102
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-317	-73	-178	-133	-100	-75
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors						27 753	16 126	12 227	22 104	27 723	25 763	16 130	18 551
Creditors Due Within One Year	9 453	21 156	19 575	23 735	23 073	27 753
Increase From Depreciation Charge For Year Property Plant Equipment							1 837	1 378	1 249	937	702	527	397
Net Current Assets Liabilities	452	344	-9 836	-13 023	-9 636	-7 172	-4 178	-3 177	-2 861	4 305	-1 117	-1 127	1 483
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						12 737	6 544	2 672	7 793	6 353	1 500	1 500	1 523
Other Taxation Social Security Payable						12 794	9 283	8 944	13 637	21 116	24 210	14 477	17 028
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 617	22 617	22 617	23 481	23 481	23 481	23 481
Provisions							1 102	785	712	534	401	301	226
Provisions For Liabilities Balance Sheet Subtotal							1 102	785	712	534	401	301	226
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		620	13 954	6 309
Tangible Fixed Assets Cost Or Valuation	1 734	2 354	16 308	22 617	22 617
Tangible Fixed Assets Depreciation	1 196	1 496	5 199	9 553	12 819	15 269
Tangible Fixed Assets Depreciation Charged In Period		300	3 703	4 354	3 266	2 450
Total Additions Including From Business Combinations Property Plant Equipment									864
Total Assets Less Current Liabilities	990	1 202	1 273	41	162	176	1 333	956	887	7 116	992	455	2 668
Trade Creditors Trade Payables						2 222	299	611	674	254	53	153
Trade Debtors Trade Receivables						9 870	3 236		3 521	24 086	5 999		3 360

Company staff

Steven M.

Role: Director

Appointed: 22 May 2009

Latest update: 5 April 2024

People with significant control

Steven M.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 December 2014
Annual Accounts 6th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6th January 2016
Annual Accounts 2nd November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2nd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th January 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Barefoot Girl Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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