Barsar started in year 2009 as Private Limited Company with registration number 06908480. The Barsar company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leicester at 56 Trevino Drive. Postal code: LE4 7PH.
At present there are 2 directors in the the firm, namely Dharmesh B. and Rajit P.. In addition one secretary - Dharmesh B. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Trevino Drive |
| Office Address2 | Rushey Mead |
| Town | Leicester |
| Post code | LE4 7PH |
| Country of origin | United Kingdom |
| Registration Number | 06908480 |
| Date of Incorporation | Mon, 18th May 2009 |
| Industry | Dental practice activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Secretary
Appointed: 18 May 2009
Position: Director
Appointed: 18 May 2009
Position: Director
Appointed: 18 May 2009
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Rajit P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Dharmesh B. This PSC owns 25-50% shares.
Rajit P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Dharmesh B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 929 | 136 166 | 284 869 | 276 142 | 531 440 |
| Current Assets | 149 257 | 245 003 | 395 157 | 385 598 | 684 056 |
| Debtors | 78 868 | 83 437 | 81 788 | 80 256 | 122 251 |
| Net Assets Liabilities | 31 898 | 61 524 | 286 132 | 437 222 | 713 741 |
| Other Debtors | 21 300 | 23 300 | 23 246 | 47 158 | 75 486 |
| Property Plant Equipment | 391 739 | 420 725 | 519 617 | 707 375 | 698 466 |
| Total Inventories | 25 460 | 25 400 | 28 500 | 29 200 | 30 365 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 661 026 | 693 160 | 693 160 | 693 160 | 693 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 186 720 | 228 413 | 294 829 | 408 184 | 519 312 |
| Average Number Employees During Period | 29 | ||||
| Bank Borrowings Overdrafts | 63 301 | 48 016 | 25 365 | 72 120 | 61 591 |
| Corporation Tax Payable | 5 294 | 25 036 | 64 776 | ||
| Creditors | 151 428 | 114 429 | 151 141 | 249 089 | 316 165 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Fixed Assets | 423 873 | 420 725 | 519 617 | 707 375 | 698 466 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 134 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 693 | 66 416 | 113 355 | 111 128 | |
| Intangible Assets | 32 134 | ||||
| Intangible Assets Gross Cost | 693 160 | 693 160 | 693 160 | 693 160 | 693 160 |
| Net Current Assets Liabilities | -2 171 | 130 574 | 244 016 | 136 509 | 367 891 |
| Other Creditors | 64 041 | 55 864 | 92 935 | 128 433 | 168 452 |
| Other Taxation Social Security Payable | 6 140 | 4 045 | 12 606 | 15 140 | 15 093 |
| Property Plant Equipment Gross Cost | 578 459 | 649 139 | 814 446 | 1 115 559 | 1 217 778 |
| Total Additions Including From Business Combinations Property Plant Equipment | 70 679 | 165 307 | 301 113 | 102 219 | |
| Total Assets Less Current Liabilities | 421 702 | 551 299 | 763 633 | 843 884 | 1 066 357 |
| Trade Creditors Trade Payables | 17 946 | 6 504 | 14 941 | 8 360 | 6 253 |
| Trade Debtors Trade Receivables | 57 568 | 60 137 | 58 542 | 33 098 | 46 765 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 11th Jun 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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