Founded in 2016, Barclay Search, classified under reg no. 10154139 is an active company. Currently registered at 5 - 9 Eden Street KT1 1BQ, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has one director. Lewis C., appointed on 28 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 - 9 Eden Street |
| Town | Kingston Upon Thames |
| Post code | KT1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 10154139 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Lewis C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lewis C.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 813 | 25 871 | 36 646 | 25 601 | 55 753 | 94 985 | |
| Net Assets Liabilities | 1 | -11 009 | -1 379 | 2 112 | -19 089 | 2 945 | 59 098 |
| Cash Bank On Hand | 3 651 | 13 968 | 20 980 | 2 319 | 21 781 | 22 118 | |
| Debtors | 3 162 | 11 903 | 15 666 | 23 282 | 33 972 | 72 867 | |
| Other Debtors | 3 162 | 2 216 | 2 000 | ||||
| Property Plant Equipment | 425 | 260 | 175 | 1 950 | 1 307 | ||
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors | 17 822 | 27 595 | 34 744 | 44 835 | 54 388 | 36 867 | |
| Net Current Assets Liabilities | -11 009 | -1 724 | 1 902 | -19 234 | 1 365 | 58 118 | |
| Other Operating Expenses Format2 | 17 925 | ||||||
| Profit Loss | -11 010 | 68 153 | |||||
| Staff Costs Employee Benefits Expense | 16 026 | ||||||
| Total Assets Less Current Liabilities | 1 | -11 009 | -1 299 | 2 162 | -19 059 | 3 315 | 59 425 |
| Turnover Revenue | 22 941 | ||||||
| Accrued Liabilities | 12 113 | 2 975 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 325 | 490 | 575 | 674 | 1 317 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 3 | |
| Corporation Tax Payable | 3 400 | 16 413 | |||||
| Dividends Paid | 12 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 165 | 85 | 99 | 643 | ||
| Other Creditors | 17 822 | 19 645 | 17 396 | 31 385 | 30 750 | 793 | |
| Other Taxation Social Security Payable | 7 950 | 17 348 | 13 450 | 23 638 | 1 916 | ||
| Prepayments Accrued Income | 63 203 | ||||||
| Property Plant Equipment Gross Cost | 750 | 750 | 750 | 2 624 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 80 | 50 | 30 | 370 | 327 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 750 | 1 874 | |||||
| Trade Debtors Trade Receivables | 11 903 | 15 666 | 21 066 | 33 972 | 7 664 | ||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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