Barfoot (london) started in year 2015 as Private Limited Company with registration number 09410157. The Barfoot (london) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cheshunt at 167 Turners Hill. Postal code: EN8 9BH.
The firm has 2 directors, namely Ann B., Richard K.. Of them, Ann B., Richard K. have been with the company the longest, being appointed on 1 March 2015. As of 23 May 2024, there were 4 ex directors - Mark G., Ann B. and others listed below. There were no ex secretaries.
Office Address | 167 Turners Hill |
Town | Cheshunt |
Post code | EN8 9BH |
Country of origin | United Kingdom |
Registration Number | 09410157 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Richard K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Ann B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard K.
Notified on | 14 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ann B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard B.
Notified on | 30 June 2016 |
Ceased on | 12 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 452 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 69 107 | |||||||
Cash Bank On Hand | 69 107 | 4 929 | 29 822 | 53 149 | 36 240 | 54 672 | 19 410 | 168 986 |
Current Assets | 209 837 | 212 568 | 275 676 | 280 751 | 112 916 | 174 638 | 282 126 | 523 477 |
Debtors | 138 480 | 205 139 | 243 104 | 224 452 | 74 926 | 118 341 | 260 591 | 351 366 |
Net Assets Liabilities | 536 | 3 634 | 1 418 | 5 517 | 18 270 | 115 829 | ||
Other Debtors | 1 572 | 4 984 | ||||||
Property Plant Equipment | 3 560 | 18 083 | 32 063 | 49 695 | 43 479 | 58 528 | 44 696 | |
Stocks Inventory | 2 250 | |||||||
Tangible Fixed Assets | 3 560 | |||||||
Total Inventories | 2 250 | 2 500 | 2 750 | 3 150 | 1 750 | 1 625 | 2 125 | 3 125 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 352 | |||||||
Shareholder Funds | 452 | |||||||
Other | ||||||||
Accrued Liabilities | 3 500 | 3 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 921 | 1 957 | 7 781 | 14 249 | 21 890 | 31 701 | 45 533 | 56 510 |
Average Number Employees During Period | 12 | 12 | 13 | 11 | 7 | 6 | 9 | |
Corporation Tax Payable | 24 700 | 26 353 | ||||||
Creditors | 212 945 | 230 429 | 307 203 | 17 742 | 14 441 | 3 392 | 29 258 | 41 390 |
Creditors Due Within One Year | 212 945 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 036 | 5 824 | 6 468 | 7 641 | 9 811 | 10 977 | ||
Net Current Assets Liabilities | -3 108 | -17 861 | -31 527 | -28 319 | -27 620 | -49 619 | 2 832 | 95 130 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | -6 033 | -2 814 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 5 104 | 12 185 | ||||||
Property Plant Equipment Gross Cost | 4 481 | 20 040 | 39 844 | 63 944 | 65 369 | 90 229 | 90 229 | 118 599 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 481 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 481 | |||||||
Tangible Fixed Assets Depreciation | 921 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 921 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 559 | 19 804 | 24 100 | 1 425 | 24 860 | 28 370 | ||
Total Assets Less Current Liabilities | 452 | 222 | 536 | 21 376 | 15 859 | 8 909 | 47 528 | 157 219 |
Trade Creditors Trade Payables | 171 411 | 173 686 | ||||||
Trade Debtors Trade Receivables | 131 804 | 187 970 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/11 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
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