Barclay Harper Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Barclay Harper is a business registered at W1T 3BL London at 27 Mortimer Street. This company was set up in 2007 and is established under the identification number 06135882. This company has been present on the English market for seventeen years now and its status at the time is active. It has been already five years since It's name is Barclay Harper Limited, but until 2019 the business name was Popcorn Storm Productions and before that, until 2007-07-25 the company was known under the name First-stop Video & Tv Edits. It means this company used three different names. The firm's registered with SIC code 59113 which stands for Television programme production activities. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-02-10.

There's a team of two directors controlling the following business at present, namely Georgina H. and Thomas H. who have been performing the directors obligations since April 2012.

Previous company's names
Barclay Harper Limited 2019-12-02
Popcorn Storm Productions Limited 2007-07-25
First-stop Video & Tv Edits Limited 2007-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	782	915	99 309	123 257	79 006

Balance Sheet
Cash Bank On Hand								782 884	1 175 563	833 392	321 298	247 244
Current Assets	11 779	25 778	145 783	147 858	108 263	63 522	300 867	797 674	1 268 806	864 311	429 730	370 834
Debtors	11 773		3 908	9 529	43 493			14 790	93 243	30 919	108 432	123 590
Net Assets Liabilities					79 006	62 786	194 626	643 216	1 169 861	946 335	744 062	742 199
Other Debtors								1 656	71 555	149	77 448	32 500
Property Plant Equipment								7 387	4 712	3 071	2 183	1 020
Cash Bank In Hand	6	25 778	141 875	138 329	64 770
Net Assets Liabilities Including Pension Asset Liability	782	915	99 309	123 257	79 006
Tangible Fixed Assets	4 306	2 530	1 056	9 668	8 194

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	682	815	99 209	123 157	78 906
Shareholder Funds	782	915	99 309	123 257	79 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								30 438	34 653	38 415	40 288	41 451
Average Number Employees During Period							2	3	4	2	2	2
Bank Borrowings Overdrafts									55	5	5	5
Corporation Tax Payable								118 038	141 961		519
Corporation Tax Recoverable										30 771	30 983
Creditors					-3 533	8 027	115 213	160 442	102 762	-79 519	82 136	99 984
Fixed Assets	4 306	2 530	1 056	9 668	8 194	7 291	8 972	7 387		3 071	379 116	453 393
Increase From Depreciation Charge For Year Property Plant Equipment									4 215	3 762	1 873	1 163
Investments Fixed Assets											376 933	452 373
Net Current Assets Liabilities	-3 524	-1 615	98 253	113 589	70 812	55 495	185 654	637 232	1 166 044	943 830	347 594	270 850
Other Creditors								2 829	-50 804	-84 142	75 396	79 986
Other Investments Other Than Loans											376 933	452 373
Other Taxation Social Security Payable								28 520	10 000	4 618	6 216	19 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 434
Property Plant Equipment Gross Cost								37 825	39 365	41 486	42 471
Provisions For Liabilities Balance Sheet Subtotal								1 403	895	566	-17 352	-17 956
Total Additions Including From Business Combinations Property Plant Equipment									1 540	2 121	985
Total Assets Less Current Liabilities	782	915	99 309	123 257	79 006	62 786	194 626	644 619	1 170 756	946 901	726 710	724 243
Trade Creditors Trade Payables								11 055	1 550
Trade Debtors Trade Receivables								13 134	21 688	-1	1	91 090
Creditors Due Within One Year	15 303	27 393	47 530	34 269	37 451
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			400	12 625	2 377
Tangible Fixed Assets Cost Or Valuation	7 101	7 101	7 501	20 126	22 503
Tangible Fixed Assets Depreciation	2 795	4 571	6 445	10 458	14 309
Tangible Fixed Assets Depreciation Charged In Period		1 776	1 874	4 013	3 851

Company staff

Georgina H.

Role: Director

Appointed: 24 April 2012

Latest update: 23 January 2024

Georgina H.

Role: Secretary

Appointed: 06 March 2007

Latest update: 23 January 2024

Thomas H.

Role: Director

Appointed: 06 March 2007

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Georgina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Georgina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Barclay Harper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina H.

Georgina H.

Thomas H.

Denis L.

Jayne G.

People with significant control

Georgina H.

Thomas H.

Accounts Documents

Company filings

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