Barrier It Limited in Great Yeldham, CO9 4EX

Description

Data updated on: 17-11-2020

Located at Farthings, Great Yeldham CO9 4EX Barrier It Limited was classified as a Private Limited Company with 06530390 registration number. This company had been established sixteen years ago before was dissolved on 2020-09-22.

The company was supervised by a single managing director: Darren B. who was caring of it from 2008-03-11 to the date it was dissolved on 2020-09-22.

Darren B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 766	305	-2 129	-2 753	-11

Balance Sheet
Cash Bank On Hand					7 647	1 038	75
Net Assets Liabilities					-11	-6 478	-2 918
Property Plant Equipment					1 750	1 400
Cash Bank In Hand	8	8			7 647
Current Assets	8	8		3 000	7 647
Debtors				3 000
Net Assets Liabilities Including Pension Asset Liability	-3 766	305	-2 129	-2 753	-11
Tangible Fixed Assets		5 200	4 160	3 328	1 750

Capital & Reserves
Called Up Share Capital	100	100	100	1	1
Profit Loss Account Reserve	-3 866	205	-2 229	-2 754	-12
Shareholder Funds	-3 766	305	-2 129	-2 753	-11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 750	2 100	3 500
Creditors					9 408	8 916	2 993
Increase From Depreciation Charge For Year Property Plant Equipment						350	1 400
Net Current Assets Liabilities	-3 766	-4 895	-6 289	-6 081	-1 761	-7 878	-2 918
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	100	100	100	1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 500	3 500	3 500
Taxation Social Security Payable					9 408	8 916	2 993
Administrative Expenses	24 854	23 733	32 370	28 252
Creditors Due Within One Year	3 774	4 903	6 289	9 081	9 408
Fixed Assets		5 200	4 160	3 328
Gross Profit Loss	43 724	48 249	63 331	61 898
Operating Profit Loss	18 870	24 516	30 961	33 646
Profit Loss For Period	15 096	19 613	24 769	26 917
Profit Loss On Ordinary Activities Before Tax	18 870	24 516	30 961	33 646
Share Capital Allotted Called Up Paid	100	100	100	1	1
Tangible Fixed Assets Additions		6 500			3 500
Tangible Fixed Assets Cost Or Valuation		6 500	6 500	6 500	3 500
Tangible Fixed Assets Depreciation		1 300	2 340	3 172	1 750
Tangible Fixed Assets Depreciation Charged In Period		1 300	1 040	832	2 416
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 838
Tangible Fixed Assets Disposals					6 500
Tax On Profit Or Loss On Ordinary Activities	3 774	4 903	6 192	6 729
Total Assets Less Current Liabilities	-3 766	305	-2 129	-2 753
Total Dividend Payment	17 878	15 542
Turnover Gross Operating Revenue	43 724	48 249	63 331	61 898

Company staff

Kelly B.

Role: Secretary

Appointed: 11 March 2008

Latest update: 25 August 2023

Darren B.

Role: Director

Appointed: 11 March 2008

Latest update: 25 August 2023

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	25 March 2020
Confirmation statement last made up date	11 March 2019

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016

Barrier It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

Darren B.

People with significant control

Darren B.

Accounts Documents

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