Founded in 2016, Barbeacon, classified under reg no. 09986934 is an active company. Currently registered at 7 St. Marys Grove W4 3LL, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Mark M., Nicola M.. Of them, Mark M., Nicola M. have been with the company the longest, being appointed on 4 February 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 St. Marys Grove |
| Town | London |
| Post code | W4 3LL |
| Country of origin | United Kingdom |
| Registration Number | 09986934 |
| Date of Incorporation | Thu, 4th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 04 February 2016
Position: Director
Appointed: 04 February 2016
The register of PSCs that own or control the company consists of 2 names. As we found, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nicola M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 025 | 28 949 | 23 730 | 16 548 | 12 092 | 4 498 |
| Current Assets | 27 126 | 34 987 | 24 590 | 18 057 | 13 601 | 4 498 |
| Debtors | 13 101 | 6 038 | 860 | 1 509 | 1 509 | |
| Other Debtors | 860 | 1 509 | 1 509 | |||
| Property Plant Equipment | 710 | 2 935 | 2 044 | 3 924 | 3 416 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 1 015 | 1 906 | 2 725 | 3 233 | 3 761 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 378 | 8 991 | 6 410 | 6 363 | 8 789 | 7 911 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 891 | 819 | 508 | 528 | |
| Net Current Assets Liabilities | 16 748 | 25 996 | 18 180 | 11 694 | 4 812 | -3 413 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 4 689 | 5 604 | 6 267 | 6 217 | 8 789 | 7 911 |
| Other Taxation Social Security Payable | 5 689 | 3 387 | 143 | 146 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 929 | 3 950 | 3 950 | 6 649 | 6 649 | 7 278 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 021 | 2 699 | 629 | |||
| Total Assets Less Current Liabilities | 17 458 | 28 931 | 20 224 | 15 618 | 8 228 | 104 |
| Trade Debtors Trade Receivables | 13 101 | 6 038 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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