Founded in 2013, Barnes The Cleaners, classified under reg no. 08604979 is a active - proposal to strike off company. Currently registered at The Coach House TQ9 5HW, Totnes the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.
Office Address | The Coach House |
Office Address2 | Station Road |
Town | Totnes |
Post code | TQ9 5HW |
Country of origin | United Kingdom |
Registration Number | 08604979 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Fri, 31st Dec 2021 (850 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 24th Jul 2021 (2021-07-24) |
Last confirmation statement dated | Fri, 10th Jul 2020 |
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Darren A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -14 134 | -20 430 | ||||
Balance Sheet | ||||||
Current Assets | 8 278 | 7 042 | 1 390 | 12 616 | 2 013 | 10 171 |
Net Assets Liabilities | -37 899 | -22 194 | -9 299 | -10 958 | ||
Cash Bank In Hand | 4 207 | 2 386 | ||||
Debtors | 4 071 | 4 656 | ||||
Net Assets Liabilities Including Pension Asset Liability | -14 134 | -20 430 | ||||
Tangible Fixed Assets | 507 | 488 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | -14 136 | -20 432 | ||||
Shareholder Funds | -14 134 | -20 430 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 999 | 1 391 | 2 334 | 1 866 | ||
Average Number Employees During Period | 3 | 3 | ||||
Creditors | 59 564 | 55 744 | 23 869 | 26 945 | ||
Fixed Assets | 507 | 488 | 29 427 | 22 325 | 14 891 | 7 498 |
Net Current Assets Liabilities | -14 641 | 202 | -58 174 | -43 128 | -21 856 | -16 590 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 184 | |||||
Total Assets Less Current Liabilities | -14 134 | 690 | -28 747 | -20 803 | -6 965 | -9 092 |
Advances Credits Directors | 10 | 10 | ||||
Advances Credits Made In Period Directors | 3 092 | |||||
Advances Credits Repaid In Period Directors | -3 102 | |||||
Creditors Due After One Year | 21 120 | |||||
Creditors Due Within One Year | 22 919 | 6 840 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 149 | |||||
Tangible Fixed Assets Cost Or Valuation | 596 | 745 | ||||
Tangible Fixed Assets Depreciation | 89 | 257 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 168 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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