Nicky Barfoot Ltd in Southampton, SO16 3DD

Description

Data updated on: 01-11-2023

Nicky Barfoot Ltd can be reached at Southampton at 48 Ethelburt Avenue. Anyone can search for the company by its zip code - SO16 3DD. Nicky Barfoot's founding dates back to year 2013. This enterprise is registered under the number 08559398 and company's status at the time is active. The firm's declared SIC number is 86900 meaning Other human health activities. The firm's latest financial reports describe the period up to Friday 30th June 2023 and the most recent confirmation statement was submitted on Sunday 11th June 2023.

Right now, this company has a solitary managing director: Nicola B., who was chosen to lead the company in June 2013.

Nicky B. is the individual who controls this firm, has substantial control or influence over the company, 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
Currency
Net Worth	3 807	858	2 145	7 096

Balance Sheet
Cash Bank On Hand							1 329	9 104	5 707
Current Assets	12 416	20 415	11 097	13 541	10 361	5 432	1 346	9 787	5 992
Debtors		100	100				945	583	185
Net Assets Liabilities				7 203	9 515	4 667	1 413	3 067	4 436
Property Plant Equipment							200
Cash Bank In Hand	12 416	20 415	10 997
Net Assets Liabilities Including Pension Asset Liability	3 807	858	2 145	7 096
Tangible Fixed Assets	6 655	4 436	2 218

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 707	758	2 045
Shareholder Funds	3 807	858	2 145	7 096

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Income							546
Accumulated Depreciation Impairment Property Plant Equipment							9 901	10 101	10 101
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100
Corporation Tax Payable							1 158	1 254	1 229
Creditors				7 219	2 328	1 731	1 161	2 158	1 556
Fixed Assets	6 655	4 436	2 218	214	814	507	200
Increase From Depreciation Charge For Year Property Plant Equipment								200
Net Current Assets Liabilities	8 835	15 866	7 546	11 302	8 601	4 060	1 113	7 629	4 436
Other Taxation Social Security Payable							17	147	34
Prepayments Accrued Income							382	436	151
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				460	568	359	928
Property Plant Equipment Gross Cost							10 101	10 101	10 101
Total Assets Less Current Liabilities	15 590	20 402	9 864	11 616	9 515	4 667	1 413	7 629	4 436
Trade Creditors Trade Payables									326
Creditors Due After One Year	11 783	19 544	7 719	4 520
Creditors Due Within One Year	3 581	4 549	3 451	2 699
Tangible Fixed Assets Additions	8 873
Tangible Fixed Assets Cost Or Valuation	8 873	8 873	8 873
Tangible Fixed Assets Depreciation	2 218	4 437	6 655
Tangible Fixed Assets Depreciation Charged In Period	2 218	2 219	2 218

Company staff

Nicola B.

Role: Director

Appointed: 06 June 2013

Latest update: 25 March 2024

People with significant control

Nicky 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

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 December 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 August 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2022-06-30

Nicky Barfoot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

People with significant control

Nicky B.

Accounts Documents

Company filings

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