Barnrise Limited, SE3 0TA

Description

Data updated on: 01-11-2023

Barnrise Limited is established as Private Limited Company, that is registered in 26 Montpelier Vale, London, Blackheath. The zip code is SE3 0TA. This company has been in existence since 1996. The business Companies House Registration Number is 03191722. The enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The business latest financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-05.

Elizabeth O. and Christopher O. are registered as the company's directors and have been expanding the company since 2023. In addition, the director's efforts are aided with by a secretary - Christopher O., who was officially appointed by this specific limited company on 2000-05-01.

Executives who have control over the firm are as follows: Elizabeth O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris O. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 775	11 718	11 192	24 217	33 666	39 562

Balance Sheet
Cash Bank On Hand						58 437	13 803	17 337	32 793	105 386	19 359
Current Assets	2 760	2 560	2 910	14 285	50 994	66 579	17 729	19 897	46 379	107 166	51 643
Debtors					773	5 382	1 216		12 226		30 544
Net Assets Liabilities						39 562	35 372	36 467	49 825	61 516	14 242
Property Plant Equipment						31 959	80 175	73 076	65 977	58 878	51 779
Total Inventories						2 760	2 710	2 560	1 360	1 780	1 740
Cash Bank In Hand	2 760	2 560		11 055	47 316	58 437
Net Assets Liabilities Including Pension Asset Liability	10 775	11 718	11 192	24 217	33 666	39 562
Stocks Inventory		2 560	2 910	3 230	2 905	2 760
Tangible Fixed Assets	39 954	38 355	36 756	35 157	33 558

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	10 745	11 688	11 162	24 187	33 636	39 532
Shareholder Funds	10 775	11 718	11 192	24 217	33 666	39 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 014	39 113	46 212	53 311	60 410	67 509
Average Number Employees During Period								9	9	7	7
Creditors						43 976	28 592	31 199	57 113	53 539	52 164
Fixed Assets	39 954	38 355	36 756	35 157	33 558	31 959	80 175	73 076	65 977	58 878	51 779
Increase From Depreciation Charge For Year Property Plant Equipment							7 099	7 099	7 099	7 099	7 099
Net Current Assets Liabilities	-21 465	-22 923	-25 564	-10 940	108	22 603	-18 593	-11 302	-10 734	53 627	-521
Property Plant Equipment Gross Cost						63 973	119 288	119 288	119 288	119 288	119 288
Provisions For Liabilities Balance Sheet Subtotal							7 730	6 097	5 418	4 739	4 059
Total Additions Including From Business Combinations Property Plant Equipment							55 315
Total Assets Less Current Liabilities	18 489	15 432	11 192	24 217	33 666	54 562	61 582	61 774	55 243	112 505	51 258
Creditors Due After One Year	7 714	3 714				15 000
Creditors Due Within One Year	24 225	25 483	28 474	25 225	50 886	43 976
Number Shares Allotted	30	30	30	30	30
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	30	30	30	30	30
Tangible Fixed Assets Cost Or Valuation	63 973	63 973	63 973	63 973	63 973
Tangible Fixed Assets Depreciation	24 019	25 618	27 217	28 816	30 415
Tangible Fixed Assets Depreciation Charged In Period		1 599	1 599	1 599	1 599

Company staff

Elizabeth O.

Role: Director

Appointed: 01 December 2023

Latest update: 14 March 2024

Christopher O.

Role: Secretary

Appointed: 01 May 2000

Latest update: 14 March 2024

Christopher O.

Role: Director

Appointed: 03 April 2000

Latest update: 14 March 2024

Michele R.

Role: Director

Appointed: 01 November 2000

Resigned: 30 September 2021

Latest update: 14 March 2024

Peter C.

Role: Secretary

Appointed: 31 March 1999

Resigned: 31 March 2000

Latest update: 14 March 2024

Stephen W.

Role: Director

Appointed: 01 May 1996

Resigned: 01 November 2000

Latest update: 14 March 2024

Philip H.

Role: Secretary

Appointed: 01 May 1996

Resigned: 31 March 1999

Latest update: 14 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 April 1996

Resigned: 01 May 1996

Address: London, N1 6AA

Latest update: 14 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 29 April 1996

Resigned: 01 May 1996

Latest update: 14 March 2024

People with significant control

Elizabeth O.

Notified on 1 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Michele R.

Notified on 6 April 2016

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 09 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	09 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 October 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Barnrise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Christopher O.

Christopher O.

Michele R.

Peter C.

Stephen W.

Philip H.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Elizabeth O.

Chris O.

Michele R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies