Founded in 2007, Barbaloot, classified under reg no. 06140634 is an active company. Currently registered at 14 Flora Grove AL1 5ET, Hertfordshire the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - David B., appointed on 6 March 2007. In addition, a secretary was appointed - Margaret B., appointed on 6 March 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Flora Grove |
Office Address2 | St. Albans |
Town | Hertfordshire |
Post code | AL1 5ET |
Country of origin | United Kingdom |
Registration Number | 06140634 |
Date of Incorporation | Tue, 6th Mar 2007 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Margaret B. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Margaret B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 250 782 | 283 880 | 320 416 | ||||||
Balance Sheet | |||||||||
Current Assets | 277 201 | 311 462 | 343 071 | 339 966 | 371 423 | 402 291 | 396 260 | 377 947 | 429 803 |
Net Assets Liabilities | 320 416 | 325 273 | 359 434 | 392 646 | 377 149 | 378 570 | 409 327 | ||
Cash Bank In Hand | 269 300 | 308 342 | |||||||
Debtors | 7 901 | 3 120 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 250 782 | 283 877 | 320 416 | ||||||
Tangible Fixed Assets | 1 110 | 833 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 250 682 | 283 780 | |||||||
Shareholder Funds | 250 782 | 283 880 | 320 416 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |||||
Creditors | 26 437 | 15 578 | 25 741 | 23 977 | 20 585 | 483 | 21 305 | ||
Fixed Assets | 1 110 | 831 | 1 177 | 883 | 1 955 | 1 386 | 1 474 | 1 106 | 829 |
Net Current Assets Liabilities | 249 672 | 283 046 | 319 239 | 324 388 | 357 477 | 391 261 | 375 675 | 377 464 | 408 497 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 605 | 16 448 | 11 795 | 12 947 | |||||
Total Assets Less Current Liabilities | 283 877 | 320 416 | 325 271 | 359 434 | 392 646 | 377 149 | 378 570 | 409 327 | |
Creditors Due Within One Year | 27 529 | 28 416 | 26 437 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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