Barton Ventures Limited in Edgware, NW9 6LA

Description

Data updated on: 01-11-2023

Barton Ventures came into being in 2013 as a company enlisted under no 08369410, located at NW9 6LA Edgware at Hyde House. It has been in business for eleven years and its official status is active. This business's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 2023/01/31 and the latest confirmation statement was filed on 2023/03/12.

There is a group of three directors running this particular limited company right now, namely Alexander N., Kyriacos N. and Claire L. who have been doing the directors tasks since March 2021.

Executives who have control over this firm are as follows: Alexander N. owns 1/2 or less of company shares. Kyriacos N. owns 1/2 or less of company shares. Claire L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				18 178	28 397	69 823	70 454	89 249	50 586
Current Assets				18 178	29 230	69 823		89 249	59 753
Debtors					833				9 167
Net Assets Liabilities				203 559	351 874	397 817	427 183	494 901	550 354
Other Debtors					833				9 167
Property Plant Equipment				1 850 000	1 990 000	1 994 470	1 993 352	1 992 235	1 990 745
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 490	2 608	3 725	5 215
Additions Other Than Through Business Combinations Property Plant Equipment						5 960
Bank Borrowings Overdrafts				50 000	50 000	600 000	600 000	6 667	8 000
Corporation Tax Payable				6 371	7 322	11 125	18 276	16 146	16 148
Creditors				1 002 119	1 054 856	1 066 476	1 036 623	1 007 663	1 005 275
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 490	1 118	1 117	1 490
Net Current Assets Liabilities				-983 941	-1 025 626	-996 653	-966 169	-918 414	-945 522
Other Creditors				943 050	984 716	1 052 092	1 016 202	976 202	968 244
Other Taxation Social Security Payable				2 698	4 419	3 259	2 145	8 648	12 883
Property Plant Equipment Gross Cost				1 850 000	1 990 000	1 995 960	1 995 960	1 995 960	1 995 960
Total Assets Less Current Liabilities				866 059	964 374	997 817	1 027 183	1 073 821	1 045 223
Total Increase Decrease From Revaluations Property Plant Equipment					140 000
Trade Creditors Trade Payables					8 399
Advances Credits Directors				941 452	972 172	950 597	950 597	950 597	944 980
Advances Credits Made In Period Directors				15 000	30 720	8 425			5 617
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Alexander N.

Role: Director

Appointed: 01 March 2021

Latest update: 18 March 2024

Kyriacos N.

Role: Director

Appointed: 01 February 2016

Latest update: 18 March 2024

Claire L.

Role: Director

Appointed: 21 January 2013

Latest update: 18 March 2024

People with significant control

Alexander N.

Notified on 1 March 2021

Nature of control:

1/2 or less of shares

Kyriacos N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andreas N.

Notified on 6 April 2016

Ceased on 1 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	10 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 September 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Barton Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Kyriacos N.

Claire L.

Andreas N.

Andreas N.

People with significant control

Alexander N.

Kyriacos N.

Claire L.

Andreas N.

Accounts Documents

Company filings

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