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A4 Barcodes Limited HALIFAX


A4 Barcodes started in year 2015 as Private Limited Company with registration number 09403476. The A4 Barcodes company has been functioning successfully for six years now and its status is active. The firm's office is based in Halifax at 10 Lindrick Way. Postal code: HX2 9QG.

The firm has 2 directors, namely Joanne S., Rikki S.. Of them, Rikki S. has been with the company the longest, being appointed on 23 January 2015 and Joanne S. has been with the company for the least time - from 1 August 2017. As of 25 October 2021, our data shows no information about any ex officers on these positions.

A4 Barcodes Limited Address / Contact

Office Address 10 Lindrick Way
Town Halifax
Post code HX2 9QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09403476
Date of Incorporation Fri, 23rd Jan 2015
Industry Other manufacturing n.e.c.
End of financial Year 31st January
Company age 6 years old
Account next due date Mon, 31st Oct 2022 (371 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Sun, 6th Feb 2022 (2022-02-06)
Last confirmation statement dated Sat, 23rd Jan 2021

Company staff

Joanne S.

Position: Director

Appointed: 01 August 2017

Rikki S.

Position: Director

Appointed: 23 January 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Rikki S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rikki S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joanne S.

Notified on 1 August 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth-946     
Balance Sheet
Cash Bank On Hand357888  162 303354 858
Current Assets6 26219 516151 951220 040433 169609 742
Debtors5 90515 478  265 173248 134
Net Assets Liabilities 7 93246 747107 465292 018467 493
Other Debtors    46390
Property Plant Equipment 7 647  31 38742 835
Total Inventories 3 150  7 5006 750
Cash Bank In Hand357     
Net Assets Liabilities Including Pension Asset Liability-946     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve-947     
Shareholder Funds-946     
Other
Accrued Liabilities Deferred Income  2 0101 2801 3061 376
Accumulated Amortisation Impairment Intangible Assets     3 611
Accumulated Depreciation Impairment Property Plant Equipment 2 626   22 872
Average Number Employees During Period 1  22
Corporation Tax Payable 1 817  64 47279 725
Creditors7 20719 2315 583153 345177 828186 298
Deferred Tax Liabilities     2 175
Dividends Paid On Shares    82 000173 000
Fixed Assets 7 64717 17743 09736 17646 224
Increase Decrease In Depreciation Impairment Property Plant Equipment     1 446
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     2 175
Increase From Amortisation Charge For Year Intangible Assets     1 400
Increase From Depreciation Charge For Year Property Plant Equipment 2 626   8 261
Intangible Assets    4 7893 389
Intangible Assets Gross Cost     7 000
Loans From Directors    1 91527 061
Net Current Assets Liabilities-94728535 15368 824255 842423 444
Other Taxation Social Security Payable    17 54653 080
Prepayments Accrued Income    1 8071 830
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 3612 1291 807 
Property Plant Equipment Gross Cost 10 273   65 707
Raw Materials Consumables    7 5006 750
Taxation Including Deferred Taxation Balance Sheet Subtotal     -2 175
Total Additions Including From Business Combinations Property Plant Equipment 10 273   19 709
Total Assets Less Current Liabilities-9467 93252 330111 921293 324469 668
Trade Creditors Trade Payables3 7356 866  93 89525 056
Trade Debtors Trade Receivables5 23615 389  263 320245 914
Accrued Liabilities820739    
Finance Lease Liabilities Present Value Total 1 611    
Merchandise 3 150    
Recoverable Value-added Tax66989    
Called Up Share Capital Not Paid Not Expressed As Current Asset1     
Creditors Due Within One Year7 209     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2021
filed on: 7th, April 2021
Free Download (10 pages)

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