Barden Spa started in year 2014 as Private Limited Company with registration number 09026646. The Barden Spa company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Fleet at 43 43 Wintney Street. Postal code: GU51 1AL.
| Office Address | 43 43 Wintney Street |
| Town | Fleet |
| Post code | GU51 1AL |
| Country of origin | United Kingdom |
| Registration Number | 09026646 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 20 August 2020
Position: Director
Appointed: 07 May 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Lisa B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa B.
| Notified on | 8 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-29 | 2022-05-29 |
| Net Worth | -2 491 | 224 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 556 | 1 095 | 2 090 | 133 | 17 | 2 350 | ||
| Current Assets | 2 500 | 12 311 | 7 893 | 12 934 | 10 170 | 17 | 2 349 | 163 |
| Net Assets Liabilities | -1 764 | 2 881 | 982 | |||||
| Property Plant Equipment | 657 | 1 014 | 1 239 | 890 | 1 750 | |||
| Cash Bank In Hand | 7 556 | |||||||
| Debtors | 2 500 | 4 755 | 6 798 | 10 844 | 10 037 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 492 | 223 | ||||||
| Shareholder Funds | -2 491 | 224 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 557 | 970 | 1 319 | 2 209 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 12 087 | 6 563 | 7 228 | 10 913 | 2 672 | 1 219 | 494 | |
| Fixed Assets | 890 | 1 750 | 1 312 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 338 | 413 | 349 | 890 | |||
| Net Current Assets Liabilities | -2 491 | 224 | 1 330 | 5 706 | -743 | -2 655 | 1 130 | 331 |
| Property Plant Equipment Gross Cost | 876 | 1 571 | 2 209 | 2 209 | 3 959 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 876 | 695 | 638 | 1 750 | ||||
| Total Assets Less Current Liabilities | -2 491 | 224 | 1 987 | 6 720 | 496 | -1 765 | 2 881 | 982 |
| Accrued Liabilities | 1 399 | 12 032 | 2 300 | |||||
| Corporation Tax Payable | 5 159 | -1 119 | ||||||
| Creditors Due Within One Year | 4 991 | 12 087 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 7 950 | 1 622 | 2 069 | |||||
| Other Taxation Social Security Payable | 4 137 | 4 941 | 5 159 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 4 755 | 6 798 | 10 844 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, August 2023 |
dissolution | Free Download (1 page) |
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