Barholm Enterprise Limited is a private limited company located at Barholm, St John Street Barholm, St John Street, Creetown, Newton Stewart DG8 7JE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 4 directors and 1 secretary.
Director Timothy S., appointed on 25 November 2021. Director James A., appointed on 21 August 2017. Director Thomas M., appointed on 21 August 2017.
As far as secretaries are concerned, we can name: Elaine M., appointed on 25 November 2021.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-03-31 and the due date for the following filing is 2024-04-14. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Barholm, St John Street Barholm, St John Street |
Office Address2 | Creetown |
Town | Newton Stewart |
Post code | DG8 7JE |
Country of origin | United Kingdom |
Registration Number | SC574268 |
Date of Incorporation | Mon, 21st Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Creetown Initiative Limited from Newton Stewart, United Kingdom. The abovementioned PSC is categorised as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Creetown Initiative Limited
54 St. John Street, Creetown, Newton Stewart, Wigtownshire, DG8 7JF, United Kingdom
Legal authority | Scots |
Legal form | Corporate |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc266207 |
Notified on | 21 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 637 | 34 999 | 19 449 | 10 375 | 1 496 |
Current Assets | 34 999 | 22 449 | 19 350 | 3 342 | ||
Debtors | 3 000 | 8 975 | 1 846 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 200 | 250 | 350 | 400 | 400 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Corporation Tax Payable | 588 | 429 | 1 846 | |||
Corporation Tax Recoverable | 1 846 | |||||
Creditors | 537 | 32 393 | 18 015 | 7 048 | 25 423 | |
Net Current Assets Liabilities | 100 | 2 606 | 4 434 | 12 302 | -22 081 | |
Other Creditors | 337 | 28 000 | 14 000 | 24 712 | ||
Other Taxation Social Security Payable | 3 555 | 3 236 | 4 802 | 311 | ||
Trade Debtors Trade Receivables | 3 000 | 8 975 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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