Baryonic Limited in Farnham, GU9 7NU

Description

Data updated on: 01-11-2023

Located in The Studio, Farnham GU9 7NU Baryonic Limited is classified as a Private Limited Company with 06770135 registration number. This firm was set up 16 years ago. This company's SIC and NACE codes are 62090 which stands for Other information technology service activities. 31st December 2021 is the last time the company accounts were filed.

For 16 years, the limited company has only been supervised by a single director: Kenneth N. who has been maintaining it since December 10, 2008.

Kenneth N. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361	906	1 333	226	1 679

Balance Sheet
Cash Bank In Hand	11 004	15 462	5 014	19 611	11 436
Cash Bank On Hand					11 436	3 029	7 927	879	458	23	17	21
Current Assets	21 390	19 774	23 229	23 595	22 596	17 857	12 899	10 556	2 444	1 399	1 393	630
Debtors	10 386	4 312	18 215	3 984	11 160	14 828	4 972	9 677	1 986	1 376	1 376	609
Other Debtors						609	609	9 677	1 986	1 376	1 376	609
Property Plant Equipment					1 457	695	106	7	7
Tangible Fixed Assets	1 108	1 132	763	376	1 457

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	311	856	1 283	176	1 629
Shareholder Funds	361	906	1 333	226	1 679

Other Financial Data
Accrued Liabilities					3 354	2 180
Accumulated Depreciation Impairment Property Plant Equipment					5 471	6 233	6 822	6 921	6 921
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					12 665	9 109
Corporation Tax Recoverable					609	609
Creditors					22 374	17 447	10 159	10 109	3 902	4 223	4 369	6 010
Creditors Due Within One Year	22 137	20 000	22 659	23 745	22 374
Increase From Depreciation Charge For Year Property Plant Equipment						762	589	99		7
Net Current Assets Liabilities	-747	-226	570	-150	222	410	2 740	447	-1 458	-2 824	-2 976	-5 380
Number Shares Allotted		50	50	50	50
Other Creditors						2 901	3 031	2 876	1 666	1 956	3 085	6 010
Other Taxation Social Security Payable					104	14 546	7 128	7 233	2 236	2 267	1 284
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 928	6 928	6 928	6 928	6 928
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		954	666	225	2 068
Tangible Fixed Assets Cost Or Valuation	3 015	3 969	4 635	4 860	6 928
Tangible Fixed Assets Depreciation	1 907	2 837	3 872	4 484	5 471
Tangible Fixed Assets Depreciation Charged In Period		930	1 035	612	987
Total Assets Less Current Liabilities	361	906	1 333	226	1 679	1 105	2 846	454	-1 451	-2 824	-2 976	-5 380
Trade Debtors Trade Receivables					2 017	14 219	4 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 928
Disposals Property Plant Equipment										6 928

Company staff

Kenneth N.

Role: Director

Appointed: 10 December 2008

Latest update: 24 March 2024

People with significant control

Kenneth N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

Baryonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth N.

People with significant control

Kenneth N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Baryonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth N.

People with significant control

Kenneth N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2012