Barnett Fernandes International Limited, NW3 4UH

Description

Data updated on: 01-11-2023

The company known as Barnett Fernandes International was started on 1991-04-25 as a Private Limited Company. This enterprise's office can be reached at Hampstead on 25a Elizabeth Mews, London. Assuming you want to contact this business by mail, its post code is NW3 4UH. The office reg. no. for Barnett Fernandes International Limited is 02605009. This enterprise's SIC and NACE codes are 70210 which stands for Public relations and communications activities. August 31, 2022 is the last time account status updates were filed.

The directors currently listed by this business are: Bryan B. selected to lead the company in 2017 and Dee F. selected to lead the company in 1991 in April.

Dee F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	205 400	274 788	331 657	231 502	257 801	333 243

Balance Sheet
Cash Bank In Hand	312 650	405 474	466 459	247 151	296 204	372 821
Cash Bank On Hand						372 821	294 103	392 489	408 636	524 748	508 753	598 243
Current Assets	333 522	413 737	475 459	265 788	299 747	376 361	300 336	392 489		524 748	509 874	598 819
Debtors	20 872	8 263	9 000	18 637	3 543	3 540	6 233				1 121	576
Property Plant Equipment						279	285	214	160	120	402	1 997
Tangible Fixed Assets	28	21	15	501	374	279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	205 300	274 688	331 557	231 402	257 701	333 143
Shareholder Funds	205 400	274 788	331 657	231 502	257 801	333 243

Other Financial Data
Accrued Liabilities						5 834	1 249	3 470	1 248	1 249	1 251	1 251
Accumulated Depreciation Impairment Property Plant Equipment						3 526	3 621	3 692	3 746	3 786	3 920	4 586
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						25 671		23 579	17 219	26 806	11 536	21 339
Corporation Tax Recoverable						3 540	6 233
Creditors						43 397	12 612	40 877	36 000	73 731	30 073	45 067
Creditors Due Within One Year	128 150	138 970	143 817	34 787	42 320	43 397
Increase From Depreciation Charge For Year Property Plant Equipment							95	71	54	40	134	666
Net Current Assets Liabilities	205 372	274 767	331 642	231 001	257 427	332 964	287 724	351 612	372 636	451 017	479 801	553 752
Number Shares Allotted		100	100	100	100	100
Other Creditors									733	919	950	456
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 805	3 906	3 906	3 906	3 906	4 322	6 583
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				654
Tangible Fixed Assets Cost Or Valuation	3 151	3 151	3 151	3 805	3 805
Tangible Fixed Assets Depreciation	3 123	3 130	3 136	3 304	3 431	3 526
Tangible Fixed Assets Depreciation Charged In Period		7	6	168	127	95
Total Additions Including From Business Combinations Property Plant Equipment							101				416	2 261
Total Assets Less Current Liabilities	205 400	274 788	331 657	231 502	257 801	333 243	288 009	351 826	372 796	451 137	480 203	555 749
Trade Creditors Trade Payables							777	2 387	5 006	2 151	2 841	8 602
Prepayments Accrued Income											521	576
Trade Debtors Trade Receivables											600

Company staff

Bryan B.

Role: Director

Appointed: 20 February 2017

Latest update: 27 January 2024

Dee F.

Role: Director

Appointed: 25 April 1991

Latest update: 27 January 2024

People with significant control

Dee F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 March 2014

Barnett Fernandes International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Dee F.

Chettleburgh International Limited

Anita B.

People with significant control

Dee F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Barnett Fernandes International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan B.

Dee F.

Chettleburgh International Limited

Anita B.

People with significant control

Dee F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016