Founded in 2016, A.m.barrett, classified under reg no. 10360790 is an active company. Currently registered at 20 Chandos Road HA1 4QY, Harrow the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Ann B., appointed on 6 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Chandos Road |
| Town | Harrow |
| Post code | HA1 4QY |
| Country of origin | United Kingdom |
| Registration Number | 10360790 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 06 September 2016
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Ann B. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Ann B.
| Notified on | 6 September 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 5 332 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 | 104 | 3 790 | 10 123 | 8 961 | 20 041 | |
| Net Assets Liabilities | 5 332 | 4 919 | 457 | 3 967 | 10 123 | 8 962 | 9 491 |
| Net Assets Liabilities Including Pension Asset Liability | 5 332 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 5 331 | ||||||
| Shareholder Funds | 5 332 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 551 | ||||||
| Fixed Assets | 352 | 176 | |||||
| Net Current Assets Liabilities | 5 331 | 4 918 | 104 | 3 790 | 10 123 | 8 961 | 9 490 |
| Other Operating Expenses Format2 | 4 224 | 5 835 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 331 | 4 912 | |||||
| Profit Loss | 30 626 | 49 569 | 70 064 | 49 392 | 49 706 | 61 754 | |
| Raw Materials Consumables Used | 4 325 | 4 446 | 5 576 | 6 194 | |||
| Staff Costs Employee Benefits Expense | 8 507 | 8 491 | 5 576 | 8 755 | 9 710 | 12 280 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 184 | 9 418 | 13 345 | 11 299 | 11 660 | 16 504 | |
| Total Assets Less Current Liabilities | 5 332 | 4 919 | 457 | 3 967 | 10 123 | 8 962 | 9 491 |
| Turnover Revenue | 50 642 | 62 506 | 75 640 | 75 640 | 75 300 | 96 373 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 1st, February 2024 |
accounts | Free Download (9 pages) |
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