Little Barrie Limited in London, W2 5SH

Description

Data updated on: 01-11-2023

Little Barrie Limited with the registration number 05489936 has been operating on the market for 19 years. This particular Private Limited Company can be found at 36-38 Westbourne Grove, Newton Road in London and company's postal code is W2 5SH. This firm's SIC and NACE codes are 59200, that means Sound recording and music publishing activities. The business most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Thu, 22nd Jun 2023.

As the data suggests, the limited company was incorporated in 2005 and has so far been run by three directors, and out this collection of individuals two (Barrie C. and Lewis W.) are still in the management. At least one secretary in this firm is a limited company, specifically The Business Setup Ltd.

Executives who control the firm include: Barrie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lewis W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-4 356	-3 499	-3 908	-3 140	-1 272	-1 216

Balance Sheet
Cash Bank In Hand	51	2 288	2 339	319	1 292	156
Current Assets	5 319	4 434	2 730	1 568	1 532	156
Debtors	5 268	2 146	391	1 249	240
Net Assets Liabilities Including Pension Asset Liability	-4 356	-3 499	-3 908	-3 140	-1 272	-1 216
Tangible Fixed Assets	2 082	1 561	1 171	878	658	493

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-4 362	-3 505	-3 914	-3 146	-1 278	-1 222
Shareholder Funds	-4 356	-3 499	-3 908	-3 140	-1 272	-1 216

Other Financial Data
Creditors Due Within One Year	11 757	9 494	7 809	5 586	3 462	1 865
Net Current Assets Liabilities	-6 438	-5 060	-5 079	-4 018	-1 930	-1 709
Number Shares Allotted		6	6	6	6	6
Fixed Assets	2 082	1 561	1 171	878	658
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	9 202	9 202	9 202	9 202	9 202	9 202
Tangible Fixed Assets Depreciation	7 120	7 641	8 031	8 324	8 544	8 709
Tangible Fixed Assets Depreciation Charged In Period		521	390	293	220
Total Assets Less Current Liabilities	-4 356	-3 499	-3 908	-3 140	-1 272	-1 216
Amount Specific Advance Or Credit Directors		1 922
Value Shares Allotted						1

Company staff

Barrie C.

Role: Director

Appointed: 04 July 2005

Latest update: 21 January 2024

Lewis W.

Role: Director

Appointed: 04 July 2005

Latest update: 21 January 2024

The Business Setup Ltd

Role: Corporate Secretary

Appointed: 24 June 2005

Address: Westbourne Grove, Newton Road, London, W2 5SH

Latest update: 21 January 2024

People with significant control

Barrie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lewis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 20 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017

Little Barrie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie C.

Lewis W.

The Business Setup Ltd

Wayne F.

Kensington Nominee Directors Limited

People with significant control

Barrie C.

Lewis W.

Accounts Documents

Company filings

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