Martin Barraud Limited in London, NW11 8ED

Description

Data updated on: 01-11-2023

Martin Barraud Limited is categorised as Private Limited Company, with headquarters in No 2, Accommodation Road in London. The head office's postal code is NW11 8ED. This enterprise has been registered on 2002-06-20. Its registered no. is 04466035. The company's principal business activity number is 74209 - Photographic activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-20.

In order to meet the requirements of the customer base, this company is permanently being overseen by a team of two directors who are Martin B. and Sara B.. Their mutual commitment has been of utmost use to this specific company since 2002. Additionally, the director's responsibilities are constantly aided with by a secretary - Sara B., who was officially appointed by this specific company 22 years ago.

Martin 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			8 206	17 685	8 999	13	31 253	23 574
Current Assets	23 833	32 779	44 801	62 392	55 439	38 939	59 358	76 506	40 756	63 349
Debtors	13 056	23 771	36 595	44 707	46 440	38 926	28 105	52 932
Net Assets Liabilities			646	893	1 084	153	217	10 124	135	273
Other Debtors			33 798	42 077	44 876	35 314	21 226	52 503
Property Plant Equipment			2 689	4 205	5 206	4 348	3 478	2 782
Cash Bank In Hand	10 777	9 008	8 206
Net Assets Liabilities Including Pension Asset Liability	-6 346	471	646
Tangible Fixed Assets		209	2 689

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 347	470	645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			724	1 775	3 076	4 163	5 033	5 729
Additions Other Than Through Business Combinations Property Plant Equipment				2 567	2 302	229
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings							20 000	20 000
Bank Overdrafts							4 950	17 814
Creditors			46 844	65 704	47 943	41 475	42 619	49 164	23 367	48 594
Finance Lease Liabilities Present Value Total			9 722
Fixed Assets								2 782	2 086	2 518
Increase From Depreciation Charge For Year Property Plant Equipment				1 051	1 301	1 087	870	696
Net Current Assets Liabilities	-6 346	10 220	-2 043	-3 312	7 496	-2 536	16 739	27 342	17 389	14 755
Other Creditors				1 389	10 653	10 654
Property Plant Equipment Gross Cost			3 413	5 980	8 282	8 511	8 511	8 511
Taxation Social Security Payable			35 622	61 643	34 942	28 963	36 169	29 850
Total Assets Less Current Liabilities	-6 346	10 429	646	893	12 702	1 812	20 217	30 124	19 475	17 273
Trade Creditors Trade Payables			1 500	2 672	2 348	1 858	1 500	1 500
Trade Debtors Trade Receivables			2 797	2 630	1 564	3 612	6 879	429
Amount Specific Advance Or Credit Directors	-19 002	16 412	19 851	42 077	44 876	35 314	21 226	52 503
Amount Specific Advance Or Credit Made In Period Directors					-42 077	-44 876	-35 314	-21 226
Amount Specific Advance Or Credit Repaid In Period Directors				-22 226	-44 876	-35 314	-21 226	-52 503
Advances Credits Directors	-19 002	16 412	19 851
Advances Credits Repaid In Period Directors		-35 414	-3 439
Capital Employed	-6 346	471	646
Creditors Due After One Year		9 958
Creditors Due Within One Year	30 179	22 559	46 844
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		261	3 152
Tangible Fixed Assets Cost Or Valuation		261	3 413
Tangible Fixed Assets Depreciation		52	724
Tangible Fixed Assets Depreciation Charged In Period		52	672

Company staff

Martin B.

Role: Director

Appointed: 20 June 2002

Latest update: 21 March 2024

Sara B.

Role: Director

Appointed: 20 June 2002

Latest update: 21 March 2024

Sara B.

Role: Secretary

Appointed: 20 June 2002

Latest update: 21 March 2024

People with significant control

Martin B.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Martin Barraud Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Sara B.

Sara B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin B.

Accounts Documents

Company filings

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