Barnaby Chiari Antiquarian Books Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Located in Northover House 132a Bournemouth Road, Eastleigh SO53 3AL Barnaby Chiari Antiquarian Books Ltd is categorised as a Private Limited Company issued a 06058935 registration number. The firm was started seventeen years ago. The company's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Barnaby Chiari Antiquarian Books Limited filed its account information for the period that ended on 2022-06-30. The company's latest annual confirmation statement was filed on 2023-01-03.

Our database regarding this specific firm's executives indicates that there are two directors: Zoe C. and Barnaby C. who assumed their respective positions on 6th April 2013 and 19th January 2007.

Executives who control the firm include: Zoe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barnaby C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	42	45	50	5 761	14 714

Balance Sheet
Cash Bank In Hand	3 726	9 266	11 196		16 630	2 147
Cash Bank On Hand						2 147	27 164	38	18 190	74 784	71 579	61 948	28 150
Current Assets	14 790	21 585	20 171	17 753	24 562	33 928	33 337	33 012	64 087	153 812	151 485	130 313	113 397
Debtors	4 564	5 819	1 775	9 753	1 932	24 281	2 173	24 474	34 397	70 528	60 406	47 865	47 747
Net Assets Liabilities						14 714	73	153	200	518	29 767	40 875	11 987
Net Assets Liabilities Including Pension Asset Liability	48	42	45		5 761	14 714
Property Plant Equipment						14 484	9 887	7 104	2 460	1 871	1 869	1 503
Stocks Inventory	6 500	6 500	7 200	8 000	6 000	7 500
Tangible Fixed Assets	1 166	11 643	6 299	1 750	1 693	14 484
Total Inventories						7 500	4 000	8 500	11 500	8 500	19 500	20 500	37 500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	38	32	35	40	5 751	14 704
Shareholder Funds	48	42	45	50	5 761	14 714

Other Financial Data
Amount Specific Advance Or Credit Directors						11 116	675	21 749	19 372	56 788	33 531	31 675	31 534
Amount Specific Advance Or Credit Made In Period Directors						22 232	37 309	59 573	71 235	37 416
Amount Specific Advance Or Credit Repaid In Period Directors							47 750	49 374	73 612		23 257	1 856	141
Accumulated Depreciation Impairment Property Plant Equipment						13 030	17 627	22 034	26 678	28 656	29 529	30 348	31 138
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings										22 355	28 568	32 004	24 211
Creditors						9 019	4 727	494	66 122	109 915	80 883	50 091	26 532
Creditors Due After One Year						9 019
Creditors Due Within One Year	15 794	32 483	26 425	19 453	20 494	22 246
Increase From Depreciation Charge For Year Property Plant Equipment							4 597	4 407	4 644	1 978	875	819	790
Net Current Assets Liabilities	-1 004	-10 898	-6 254	-1 700	4 068	11 682	-3 569	-5 403	-2 035	108 719	108 973	89 749	86 865
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Remaining Borrowings							13 227	8 867	22 174
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 514	27 514	29 138	29 138	30 527	31 400	31 851	32 914
Provisions						2 433	1 518	1 054	225	157	192	286	286
Provisions For Liabilities Balance Sheet Subtotal						2 433	1 518	1 054	225	157	192	286
Provisions For Liabilities Charges	114	703				2 433
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		14 621			1 440	17 368
Tangible Fixed Assets Cost Or Valuation	3 584	18 205	18 205	18 205	19 645	27 514
Tangible Fixed Assets Depreciation	2 418	6 562	11 906	16 455	17 952	13 030
Tangible Fixed Assets Depreciation Charged In Period		4 144	5 344	4 549	1 497	4 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 499
Tangible Fixed Assets Disposals						9 499
Total Additions Including From Business Combinations Property Plant Equipment								1 624		1 389	873	453	1 063
Total Assets Less Current Liabilities	162	745	45	50	5 761	26 166	6 318	1 701	425	110 590	110 842	91 252	88 641
Advances Credits Directors	1 664	2 114		7 974		22 232
Advances Credits Made In Period Directors	1 664	2 114		7 974
Advances Credits Repaid In Period Directors		1 664	2 114		7 974
Total Borrowings									22 174	22 355

Company staff

Zoe C.

Role: Director

Appointed: 06 April 2013

Latest update: 13 April 2024

Zoe C.

Role: Secretary

Appointed: 19 January 2007

Latest update: 13 April 2024

Barnaby C.

Role: Director

Appointed: 19 January 2007

Latest update: 13 April 2024

People with significant control

Zoe C.

Notified on 12 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barnaby C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 January 2023
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 January 2023
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 January 2014

Barnaby Chiari Antiquarian Books Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe C.

Zoe C.

Barnaby C.

Abacus Company Secretary Ltd

Abacus Company Director Ltd

People with significant control

Zoe C.

Barnaby C.

Accounts Documents

Company filings

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