Laurence Barnett Marketing Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

The enterprise is known as Laurence Barnett Marketing Limited. This firm first started 10 years ago and was registered under 08845072 as its registration number. This headquarters of the company is based in London. You may visit it at Solar House - Pf 915 High Road, North Finchley. The company's classified under the NACE and SIC code 99999 and their NACE code stands for Dormant Company. The business latest filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Sat, 10th Sep 2022.

At the moment, this particular business is presided over by 1 director: Laurence B., who was assigned to lead the company 10 years ago.

Laurence B. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-08-31	2022-08-31
Currency
Net Worth	18 460	4 365

Balance Sheet
Cash Bank In Hand	8 230	1 906
Cash Bank On Hand		1 906	1 976	9 076	6 004
Current Assets	57 959	21 023	14 121	25 794	29 846	17 675
Debtors	49 729	19 117	12 145	16 718	23 842	17 675	18 580	18 579
Net Assets Liabilities		4 365	-4 167	12 507	12 972	-7 542	-14 415	-14 415
Net Assets Liabilities Including Pension Asset Liability	18 460	4 365
Other Debtors		12 473	10 177	12 565	22 792	17 675	18 580	18 579
Property Plant Equipment		391	260	189	115	47
Tangible Fixed Assets		391

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	18 459	4 364
Shareholder Funds	18 460	4 365

Other Financial Data
Amount Specific Advance Or Credit Directors	35 452	12 400	10 015	12 118	21 979	17 009	14 022	14 022
Amount Specific Advance Or Credit Made In Period Directors		32 178	39 041	34 011	51 519	18 088	7 702
Amount Specific Advance Or Credit Repaid In Period Directors		55 230	41 426	31 908	41 658	23 058	10 689
Accumulated Depreciation Impairment Property Plant Equipment		194	408	668	742	810	857
Additional Provisions Increase From New Provisions Recognised				-16			-9
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		16 971	18 496	13 440	16 967	25 255	10 899	10 899
Creditors Due Within One Year	39 499	16 971
Dividends Paid			35 400
Increase From Depreciation Charge For Year Property Plant Equipment			214	260	74	68	47
Net Current Assets Liabilities	18 460	4 052	-4 375	12 354	12 879	-7 580	-3 516	-3 516
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1			1
Other Creditors		2 715	1 957	2 882	2 809	6 439	10 899	10 899
Other Taxation Social Security Payable		6 313	13 806	3 541	7 737	8 152	15 141	15 141
Par Value Share	1	1	1	1			1
Profit Loss			26 868	16 674			-6 873
Property Plant Equipment Gross Cost		585	668	857	857	857	857
Provisions		78	52	36		9
Provisions For Liabilities Balance Sheet Subtotal		78	52	36	22	9
Provisions For Liabilities Charges		78
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2	583
Tangible Fixed Assets Cost Or Valuation	2	585
Tangible Fixed Assets Depreciation	2	194
Tangible Fixed Assets Depreciation Charged In Period	2	192
Total Additions Including From Business Combinations Property Plant Equipment			83	189
Total Assets Less Current Liabilities	18 460	4 443	-4 115	12 543	12 994	-7 533	-3 516	-3 516
Trade Creditors Trade Payables		7 943	2 733	7 017	6 421	9 207	1 333	1 333
Trade Debtors Trade Receivables		6 644	1 968	4 153	1 050
Unused Provision Reversed			26
Advances Credits Directors	35 452	12 400
Advances Credits Made In Period Directors	43 071
Advances Credits Repaid In Period Directors	7 619
Bank Borrowings Overdrafts						1 457	1 459	1 459

Company staff

Laurence B.

Role: Director

Appointed: 14 January 2014

Latest update: 6 March 2024

People with significant control

Laurence B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 17 July 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Laurence Barnett Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence B.

People with significant control

Laurence B.

Accounts Documents

Company filings

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