Mike Barker Ltd in London, W1D 1LP

Description

Data updated on: 01-11-2023

Mike Barker Ltd, a Private Limited Company, that is based in Third Floor, 104-108 Oxford Street, London. It's postal code is W1D 1LP. This enterprise has been 9 years on the market. Its registration number is 09798382. The enterprise's principal business activity number is 59111, that means Motion picture production activities. Its most recent financial reports provide detailed information about the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Wednesday 27th September 2023.

As for this specific firm, the full range of director's responsibilities have so far been performed by Michael B. who was appointed in 2015 in September. In order to support the directors in their duties, this firm has been using the skills of Sophie B. as a secretary for the last 9 years.

Michael B. is the individual who has 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 596

Balance Sheet
Cash Bank On Hand			199 401	268 001	211 586	840 246	455 876
Current Assets		48 520	199 451	344 622	347 805	919 735	532 663
Debtors			50	76 621	136 219	79 489	76 787
Net Assets Liabilities	2 596	7 515	202 074	635 954	634 399	733 911	974 494
Other Debtors			49	48	76 573	76 661	76 660
Property Plant Equipment			5 613	313 059	315 616	125 075	643 221
Cash Bank In Hand	6 499
Tangible Fixed Assets	2 015

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 496
Shareholder Funds	2 596

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 047	4 450	6 706	8 398	9 812
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable				12 054	12 780	35 127	58 899
Corporation Tax Recoverable							127
Creditors		42 516	2 990	20 927	27 736	309 935	205 830
Fixed Assets	2 015	1 511	5 613			125 075	648 721
Increase From Depreciation Charge For Year Property Plant Equipment				1 403	2 256	1 692	1 414
Investments Fixed Assets							5 500
Net Current Assets Liabilities	581	6 004	196 461	323 695	320 069	609 800	326 833
Other Creditors			2 630	3 568	3 874	274 808	145 225
Other Disposals Property Plant Equipment						308 849
Other Investments Other Than Loans							5 500
Other Taxation Social Security Payable					11 082
Property Plant Equipment Gross Cost			8 660	317 509	322 322	133 473	653 033
Provisions For Liabilities Balance Sheet Subtotal				800	1 286	964	1 060
Total Additions Including From Business Combinations Property Plant Equipment				308 849	4 813	120 000	519 560
Total Assets Less Current Liabilities	2 596	7 515	202 074	636 754	635 563	734 875	975 554
Trade Creditors Trade Payables			360	5 305			1 706
Trade Debtors Trade Receivables			1	76 573	59 646	2 828
Creditors Due Within One Year	5 918
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Michael B.

Role: Director

Appointed: 28 September 2015

Latest update: 6 May 2024

Sophie B.

Role: Secretary

Appointed: 28 September 2015

Latest update: 6 May 2024

People with significant control

Michael 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-09-28
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mike Barker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Sophie B.

People with significant control

Michael B.

Accounts Documents

Company filings

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