Barneys Brighton Ltd
27 Preston Street BN1 2HP Brighton
Number: 06602736
Incorporation date: 2008-05-27
Dissolution date: 2022-04-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located in 27 Preston Street, Brighton BN1 2HP Barneys Brighton Limited was classified as a Private Limited Company with 06602736 registration number. This firm was established on 2008-05-27. Barneys Brighton Limited had existed on the local market for at least fourteen years.
Vincenzo F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 839 | -4 842 | -5 820 | -6 296 | -6 672 | ||||
| Balance Sheet | |||||||||
| Intangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment | 8 371 | 6 420 | 4 862 | 3 600 | 2 558 | ||||
| Tangible Fixed Assets | 23 485 | 18 132 | 14 023 | 10 848 | 8 371 | ||||
| Debtors | 756 | ||||||||
| Other Debtors | 756 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | -4 839 | -5 842 | -6 820 | -7 296 | -7 672 | ||||
| Shareholder Funds | -3 839 | -4 842 | -5 820 | -6 296 | -6 672 | ||||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 953 | 55 904 | 57 462 | 58 724 | 59 766 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 044 | 13 135 | 11 697 | 10 520 | 10 311 | ||||
| Creditors Due Within One Year | 27 325 | 22 975 | 19 844 | 17 145 | 15 044 | ||||
| Fixed Assets | 23 486 | 18 133 | 14 024 | 10 849 | 8 372 | 6 420 | 4 862 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 951 | 1 558 | 1 262 | 1 042 | |||||
| Intangible Assets | 1 | ||||||||
| Intangible Assets Gross Cost | 1 | 1 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -27 325 | -22 975 | -19 844 | -17 145 | -15 044 | -13 135 | -11 697 | -10 520 | -9 555 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 15 044 | 13 135 | 11 697 | 10 520 | 10 311 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 62 324 | 62 324 | 62 324 | 62 324 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 62 324 | 62 324 | 62 324 | 62 324 | |||||
| Tangible Fixed Assets Depreciation | 38 839 | 44 192 | 48 301 | 51 476 | 53 953 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 353 | 4 109 | 3 175 | 2 477 | |||||
| Total Assets Less Current Liabilities | -3 839 | -4 842 | -5 820 | -6 296 | -6 672 | -6 715 | -6 835 | -6 920 | -6 997 |
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 10 June 2022 |
| Confirmation statement last made up date | 27 May 2021 |
| Annual Accounts 6 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 6 February 2015 |
| Annual Accounts 15 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 15 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| 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 27 February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 27 February 2014 |
(1 page)
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