Barling Magna Studios Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-09-2021

2003 is the date that marks the founding of Barling Magna Studios Limited, the firm which was situated at C/o Segrave & Partners, 1208/1212 London Road in Leigh-on-sea. It was registered on 2003-06-18. Its Companies House Registration Number was 04803478 and the company area code was SS9 2UA. The firm had been operating in this business for 18 years until 2021-07-27. Launched as Keventis Concept, the firm used the business name up till 2004, at which moment it was changed to Barling Magna Studios Limited.

The following company was supervised by 1 managing director: Angela B. who was maintaining it for eighteen years.

Angela B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Barling Magna Studios Limited 2004-04-08
Keventis Concept Limited 2003-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-30	2014-07-29	2015-07-29	2016-07-28	2017-07-28	2018-07-26	2019-07-26	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 315	2 924	1 927	118	935	1 241

Balance Sheet
Cash Bank In Hand	6 950	23 613	17 547	4 914	2 167	1 406
Cash Bank On Hand						1 406	8 729	3 962	1 738	1 820
Current Assets				4 914	6 967	5 486	8 729	3 962	2 148	2 138
Debtors					4 800	4 080			410	318
Other Debtors						4 080			410	318
Property Plant Equipment							710	568	454

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 215	2 824	1 827	18	835	1 141
Shareholder Funds	2 315	2 924	1 927	118	935	1 241

Other Financial Data
Accrued Liabilities						1 320	1 320	1 380	2 760	3 540
Accumulated Depreciation Impairment Property Plant Equipment							178	320	434
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						1 536	1 901	1 045	1 045
Creditors						4 245	8 227	4 003	3 938	4 358
Creditors Due Within One Year	4 635	20 689	15 620	4 796	6 032	4 245
Increase From Depreciation Charge For Year Property Plant Equipment							178	142	114
Loans From Directors							2 890	848	133
Net Current Assets Liabilities	2 315	2 924	1 927	118	935	1 241	502	-41	-1 790	-2 220
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							888	888	888
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							888
Total Assets Less Current Liabilities	2 315	2 924	1 927	118	935	1 241	1 212	527	-1 336	-2 220
Trade Creditors Trade Payables						1 200	2 116	730
Disposals Decrease In Depreciation Impairment Property Plant Equipment										434
Disposals Property Plant Equipment										888

Company staff

Peter B.

Role: Secretary

Appointed: 09 October 2003

Latest update: 4 April 2024

Angela B.

Role: Director

Appointed: 09 October 2003

Latest update: 4 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, N1 7JQ

Latest update: 4 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 June 2003

Resigned: 18 June 2003

Address: London, N1 7JQ

Latest update: 4 April 2024

Teresa F.

Role: Secretary

Appointed: 18 June 2003

Resigned: 27 January 2004

Latest update: 4 April 2024

Kevin F.

Role: Director

Appointed: 18 June 2003

Resigned: 27 January 2004

Latest update: 4 April 2024

People with significant control

Angela B.

Notified on 18 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	31 July 2021
Confirmation statement last made up date	17 July 2020

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	30 July 2013
Date Approval Accounts	9 January 2015
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	31 July 2013
End Date For Period Covered By Report	29 July 2014
Date Approval Accounts	13 October 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	30 July 2014
End Date For Period Covered By Report	29 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	30 July 2015
End Date For Period Covered By Report	28 July 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	29 July 2016
End Date For Period Covered By Report	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	29 July 2017
End Date For Period Covered By Report	26 July 2018
Annual Accounts
Start Date For Period Covered By Report	27 July 2018
End Date For Period Covered By Report	26 July 2019
Annual Accounts
Start Date For Period Covered By Report	27 July 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 July 2013

Barling Magna Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Angela B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Teresa F.

Kevin F.

People with significant control

Angela B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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