It-barz Ltd
Company Consultants Unit 2 Alexandra Gate CF24 2SA Cardiff
Number: 06140430
Incorporation date: 2007-03-06
Dissolution date: 2019-04-02
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
It-barz came into being in 2007 as a company enlisted under no 06140430, located at CF24 2SA Cardiff at Company Consultants Unit. This firm's last known status was dissolved. It-barz had been operating in this business field for at least 12 years.
The business was managed by one director: Hans-Joerg B., who was selected to lead the company in March 2007.
Hans-Joerg B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | |||||||
| Net Worth | 63 994 | 62 664 | 59 533 | 30 379 | 17 652 | 13 066 | |
| Balance Sheet | |||||||
| Current Assets | 75 472 | 64 176 | 70 980 | 35 239 | 25 677 | 20 853 | 9 507 |
| Net Assets Liabilities | 13 066 | 595 | |||||
| Cash Bank In Hand | 48 305 | 36 691 | 57 853 | 28 105 | 23 849 | 19 321 | |
| Debtors | 27 167 | 27 485 | 13 127 | 7 134 | 1 828 | 1 532 | |
| Intangible Fixed Assets | 152 | 45 | 1 | 1 | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 63 994 | 62 664 | 59 533 | 30 379 | 17 652 | 13 066 | |
| Tangible Fixed Assets | 64 868 | 50 420 | 36 421 | 3 612 | 1 640 | 1 663 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 468 | 1 468 | 1 468 | 1 468 | 1 468 | 1 468 | |
| Profit Loss Account Reserve | 62 526 | 61 196 | 58 065 | 28 911 | 16 184 | 11 598 | |
| Shareholder Funds | 63 994 | 62 664 | 59 533 | 30 379 | 17 652 | 13 066 | |
| Other Financial Data | |||||||
| Creditors | 5 841 | 7 921 | |||||
| Fixed Assets | 73 120 | 52 294 | 36 422 | 3 613 | 1 641 | 1 664 | 2 341 |
| Net Current Assets Liabilities | 10 284 | 20 288 | 33 487 | 31 963 | 20 885 | 15 163 | 1 737 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 151 | 151 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 761 | 3 483 | |||||
| Total Assets Less Current Liabilities | 83 404 | 72 582 | 69 910 | 35 576 | 22 526 | 16 827 | 4 078 |
| Creditors Due Within One Year | 65 188 | 43 888 | 37 492 | 3 276 | 4 792 | 5 841 | |
| Intangible Fixed Assets Cost Or Valuation | 152 | 45 | 1 | 1 | 1 | 1 | |
| Intangible Fixed Assets Disposals | 107 | 44 | |||||
| Investments Fixed Assets | 8 100 | 1 829 | |||||
| Provisions For Liabilities Charges | 19 410 | 9 918 | 10 376 | 5 197 | 4 874 | 3 761 | |
| Tangible Fixed Assets Additions | 23 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 64 868 | 50 420 | 36 421 | 3 612 | 1 640 | 1 663 | |
| Tangible Fixed Assets Disposals | 14 448 | 13 999 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -32 809 | -1 972 | |||||
Role: Corporate Secretary
Appointed: 06 March 2007
Address: London, SW7 3DQ, United Kingdom
Latest update: 15 May 2023
Role: Director
Appointed: 06 March 2007
Latest update: 15 May 2023
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 17 March 2019 |
| Confirmation statement last made up date | 03 March 2018 |
| Annual Accounts 24 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts 24 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 24 September 2014 |
| Annual Accounts 4 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
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