Founded in 2016, Barkin Mad (stoke), classified under reg no. 10206876 is a active - proposal to strike off company. Currently registered at 175 Forrister Street ST3 5XF, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2020/05/31.
| Office Address | 175 Forrister Street |
| Town | Stoke-on-trent |
| Post code | ST3 5XF |
| Country of origin | United Kingdom |
| Registration Number | 10206876 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Mon, 28th Feb 2022 (788 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Mon, 13th Jun 2022 (2022-06-13) |
| Last confirmation statement dated | Sun, 30th May 2021 |
Position: Director
Appointed: 31 May 2016
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher R.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 856 | 982 | 140 | 20 |
| Current Assets | 1 356 | 3 528 | 2 778 | 2 707 |
| Debtors | 500 | 2 546 | 2 638 | 2 687 |
| Net Assets Liabilities | 371 | 38 | ||
| Other Debtors | 500 | 2 546 | 2 638 | |
| Property Plant Equipment | 227 | |||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 250 | 6 500 | 6 500 | 6 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 228 | 455 | 455 | 455 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 4 148 | 3 312 | 2 408 | 2 669 |
| Intangible Assets Gross Cost | 6 500 | 6 500 | 6 500 | 6 500 |
| Net Current Assets Liabilities | -2 792 | 216 | 370 | 38 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 455 | 455 | 455 | 455 |
| Advances Credits Directors | 2 139 | 2 186 | ||
| Advances Credits Made In Period Directors | 2 186 | |||
| Advances Credits Repaid In Period Directors | 2 139 | |||
| Amount Specific Advance Or Credit Directors | 2 139 | 2 186 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 186 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 139 | |||
| Fixed Assets | 3 477 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 250 | 3 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 227 | ||
| Intangible Assets | 3 250 | |||
| Other Creditors | 723 | |||
| Other Taxation Social Security Payable | 3 425 | 3 312 | 2 408 | |
| Total Additions Including From Business Combinations Intangible Assets | 6 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 455 | |||
| Total Assets Less Current Liabilities | 685 | 216 | 370 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
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