Charlie Barker Limited in London, SW15 1JU

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Charlie Barker Limited. This company was originally established 15 years ago and was registered under 06897013 as its registration number. The office of the firm is located in London. You may find them at 20 Bendemeer Road. The company's Standard Industrial Classification Code is 60100 and has the NACE code: Radio broadcasting. The most recent accounts were submitted for the period up to Tuesday 31st May 2022 and the latest confirmation statement was released on Saturday 6th May 2023.

The company has a single managing director currently overseeing this specific business, specifically Charles B. who's been utilizing the director's assignments for 15 years.

Charles B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 683	86 694	59 334	86 577	30 954	1 596

Balance Sheet
Cash Bank On Hand						7 544	2 741	8 201	13 973	12 979	9 779	40 915	4 317
Current Assets	14 990	89 312	76 461	105 141	55 365	42 131	23 451	27 616	47 584	20 838	26 497	55 251	21 523
Debtors	4 387	25 726	10 362	22 012	13 271	34 587	20 710	19 415	33 611	7 859	16 718	14 336	17 206
Net Assets Liabilities						1 596	18 051	34 209	53 491	28 373	-6 608	9 638	5 024
Property Plant Equipment						19 674	19 171	25 827	39 305	22 411	20 155	18 917	11 377
Cash Bank In Hand	10 603	63 586	66 100	83 129	42 095	7 544
Net Assets Liabilities Including Pension Asset Liability	50 683	86 694	59 334	86 577	30 953	1 596
Tangible Fixed Assets	59 919	49 798	42 713	44 619	33 655	19 674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 583	86 594	59 234	86 477	30 854	1 496
Shareholder Funds	50 683	86 694	59 334	86 577	30 954	1 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						132 190	142 050	134 228	159 198	156 177	177 999	191 583	204 795
Average Number Employees During Period						1	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties						6 255	8 802
Balances Amounts Owed To Related Parties							8 802	798
Creditors						46 507	24 571	14 879	26 383	10 989	29 735	46 828	14 513
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 600		25 799
Disposals Property Plant Equipment								21 900		25 799
Fixed Assets	59 919	49 798	42 712	44 619	33 655	19 674	19 171	25 827	39 305	22 411	20 155	18 917	11 377
Increase From Depreciation Charge For Year Property Plant Equipment							9 860	13 778	24 970	22 777	21 822	13 584	13 212
Net Current Assets Liabilities	-9 236	36 896	39 557	61 815	14 079	-4 376	-1 120	12 737	21 201	9 849	-3 238	8 423	7 010
Property Plant Equipment Gross Cost						151 864	161 221	160 055	198 503	178 588	198 154	210 500	216 172
Provisions For Liabilities Balance Sheet Subtotal								4 355	7 015	3 887	3 525	3 345	2 162
Total Additions Including From Business Combinations Property Plant Equipment							9 357	20 734	38 448	5 883	19 566	12 346	5 672
Total Assets Less Current Liabilities	50 683	86 694	82 269	106 434	47 733	15 298	18 051	38 564	60 506	32 260	16 917	27 340	18 387
Amount Specific Advance Or Credit Directors						136 000	15 000
Amount Specific Advance Or Credit Repaid In Period Directors							121 000
Creditors Due Within One Year Total Current Liabilities	24 226	52 416
Tangible Fixed Assets Additions		13 590	35 651	24 495	6 600	2 298
Tangible Fixed Assets Cost Or Valuation	94 630	108 220	118 471	142 966	149 566	151 864
Tangible Fixed Assets Depreciation	34 711	58 422	75 759	98 347	115 911	132 190
Tangible Fixed Assets Depreciation Charge For Period		23 711
Creditors Due After One Year			22 935	19 857	16 780	13 702
Creditors Due Within One Year		52 416	36 905	43 326	41 287	46 507
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			25 539	22 589	17 564	16 279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 202
Tangible Fixed Assets Disposals			25 400

Company staff

Charles B.

Role: Director

Appointed: 06 May 2009

Latest update: 31 March 2024

People with significant control

Charles 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 October 2013
Annual Accounts 18 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 October 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Charlie Barker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

People with significant control

Charles B.

Accounts Documents

Company filings

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