Barbelle (scarborough) Limited is a private limited company that can be found at 2 Station View, Crossgates, Scarborough YO12 4NG. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-08, this 6-year-old company is run by 1 director and 1 secretary.
Director Abigail D., appointed on 08 September 2017.
As far as secretaries are concerned, we can name: Douglas D., appointed on 08 September 2017.
The company is officially classified as "fitness facilities" (SIC: 93130).
The last confirmation statement was sent on 2023-08-13 and the date for the subsequent filing is 2024-08-27. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Station View |
| Office Address2 | Crossgates |
| Town | Scarborough |
| Post code | YO12 4NG |
| Country of origin | United Kingdom |
| Registration Number | 10953304 |
| Date of Incorporation | Fri, 8th Sep 2017 |
| Industry | Fitness facilities |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 08 September 2017
Position: Secretary
Appointed: 08 September 2017
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Abigail D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigail D.
| Notified on | 8 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 809 | 53 299 | |||
| Current Assets | 29 726 | 53 941 | 48 262 | 50 289 | 74 350 |
| Debtors | 917 | 642 | |||
| Net Assets Liabilities | 20 072 | 35 960 | 54 234 | 60 175 | |
| Other Debtors | 917 | 642 | |||
| Property Plant Equipment | 18 264 | 15 738 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 269 | 5 629 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
| Creditors | 270 | 30 791 | 25 000 | 27 996 | 35 523 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 269 | 3 019 | |||
| Net Current Assets Liabilities | 5 683 | 23 150 | 34 076 | 22 293 | 38 827 |
| Other Creditors | 270 | 23 451 | |||
| Other Taxation Social Security Payable | 2 551 | 7 295 | |||
| Property Plant Equipment Gross Cost | 21 533 | 21 367 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 605 | 2 928 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 533 | 3 640 | |||
| Total Assets Less Current Liabilities | 23 947 | 38 888 | 79 234 | 60 175 | 71 985 |
| Trade Creditors Trade Payables | 2 100 | 45 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 659 | ||||
| Disposals Property Plant Equipment | 3 806 | ||||
| Fixed Assets | 15 738 | 45 158 | 37 882 | 33 158 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 18th, September 2023 |
accounts | Free Download (5 pages) |
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