Barber Films started in year 2012 as Private Limited Company with registration number 08117191. The Barber Films company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sturminster Newton at The Long Barn Thornhill. Postal code: DT10 2SG.
The firm has 2 directors, namely Jessica A., Edward B.. Of them, Jessica A., Edward B. have been with the company the longest, being appointed on 25 June 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Long Barn Thornhill |
Office Address2 | Stalbridge |
Town | Sturminster Newton |
Post code | DT10 2SG |
Country of origin | United Kingdom |
Registration Number | 08117191 |
Date of Incorporation | Mon, 25th Jun 2012 |
Industry | Television programming and broadcasting activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Jessica A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Edward B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 116 | -7 951 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 40 011 | 63 393 | |||||||
Current Assets | 25 130 | 42 149 | 63 393 | 38 336 | 56 912 | 139 676 | 106 684 | 123 958 | 129 913 |
Debtors | 20 525 | 2 138 | |||||||
Other Debtors | 2 136 | ||||||||
Property Plant Equipment | 2 657 | 950 | |||||||
Net Assets Liabilities | 1 285 | 251 | 7 900 | 28 237 | 36 009 | 72 967 | 89 729 | ||
Cash Bank In Hand | 4 605 | 40 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 116 | -7 951 | |||||||
Tangible Fixed Assets | 3 921 | 2 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 106 | -7 961 | |||||||
Shareholder Funds | 116 | -7 951 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 000 | 11 707 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 52 757 | 63 058 | 43 356 | 57 499 | 120 847 | 78 493 | 65 965 | 60 645 | |
Dividends Paid | 122 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 707 | ||||||||
Net Current Assets Liabilities | 25 130 | 42 149 | 335 | 38 336 | 587 | 18 829 | 28 191 | 57 993 | 69 268 |
Other Creditors | 8 110 | 12 252 | |||||||
Other Taxation Social Security Payable | 43 567 | 45 225 | |||||||
Profit Loss | 131 738 | ||||||||
Property Plant Equipment Gross Cost | 12 657 | ||||||||
Total Assets Less Current Liabilities | 29 051 | 44 806 | 1 285 | 43 607 | 65 399 | 28 237 | 36 009 | 72 967 | 89 729 |
Trade Creditors Trade Payables | 1 080 | 5 581 | |||||||
Fixed Assets | 3 921 | 2 657 | 950 | 5 271 | 8 487 | 9 408 | 7 818 | 14 974 | 20 461 |
Creditors Due After One Year | 28 935 | 52 757 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 900 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 757 | 12 657 | |||||||
Tangible Fixed Assets Depreciation | 6 836 | 10 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 164 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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