Founded in 2008, Barr Marketing, classified under reg no. NI069419 is an active company. Currently registered at 13 Ashley Gardens BT15 4DN, Belfast the company has been in the business for 16 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Tracey B., appointed on 2 June 2008. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | 13 Ashley Gardens |
| Town | Belfast |
| Post code | BT15 4DN |
| Country of origin | United Kingdom |
| Registration Number | NI069419 |
| Date of Incorporation | Mon, 2nd Jun 2008 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 16 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2008
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Tracey B. The abovementioned PSC and has 75,01-100% shares.
Tracey B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 60 875 | 75 008 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 348 | 46 086 | 24 770 | 23 950 | ||
| Current Assets | 82 195 | 97 055 | 66 328 | 67 179 | 45 256 | 42 570 |
| Debtors | 25 885 | 29 200 | 20 980 | 21 093 | 20 486 | 18 620 |
| Net Assets Liabilities | 63 139 | 56 307 | 42 301 | 41 370 | ||
| Other Debtors | 17 650 | 21 087 | 20 486 | 18 620 | ||
| Property Plant Equipment | 773 | 386 | ||||
| Cash Bank In Hand | 56 310 | 67 855 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 60 875 | 75 008 | ||||
| Tangible Fixed Assets | 1 439 | 466 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 60 874 | 75 007 | ||||
| Shareholder Funds | 60 875 | 75 008 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 111 | 4 498 | 4 884 | 4 884 | ||
| Amounts Owed To Directors | 253 | 1 451 | 1 450 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 425 | 8 529 | 305 | |||
| Creditors | 3 807 | 11 180 | 2 955 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 386 | ||||
| Net Current Assets Liabilities | 59 436 | 74 542 | 62 521 | 55 999 | 42 301 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 884 | 4 884 | 4 884 | 4 884 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 155 | 78 | ||||
| Taxation Social Security Payable | 1 929 | |||||
| Total Assets Less Current Liabilities | 60 875 | 75 008 | 63 294 | 56 385 | 42 301 | |
| Trade Debtors Trade Receivables | 3 330 | 6 | ||||
| Creditors Due Within One Year | 22 759 | 22 513 | ||||
| Fixed Assets | 1 439 | 466 | ||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 601 | 4 601 | ||||
| Tangible Fixed Assets Depreciation | 3 162 | 4 135 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 973 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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