Barn Close Kennels Limited was formally closed on 2020-10-06.
Barn Close Kennels was a private limited company that was situated at Stafford House, Blackbrook Park Avenue, Taunton, TA1 2PX, Somerset, UNITED KINGDOM. Its full net worth was valued to be approximately -10000 pounds, while the fixed assets belonging to the company amounted to 10000 pounds. The company (formally formed on 2015-02-27) was run by 1 director.
Director Paul S. who was appointed on 27 February 2015.
The company was officially categorised as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2020-02-27 and last time the annual accounts were sent was on 31 March 2019.
2016-02-27 is the date of the latest annual return.
| Office Address | Stafford House |
| Office Address2 | Blackbrook Park Avenue |
| Town | Taunton |
| Post code | TA1 2PX |
| Country of origin | United Kingdom |
| Registration Number | 09462224 |
| Date of Incorporation | Fri, 27th Feb 2015 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Sat, 10th Apr 2021 |
| Last confirmation statement dated | Thu, 27th Feb 2020 |
Position: Director
Appointed: 27 February 2015
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-26 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 219 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 980 | ||||
| Cash Bank On Hand | 3 980 | 3 756 | |||
| Current Assets | 6 731 | 6 269 | 721 | 106 | |
| Debtors | 2 751 | 2 513 | |||
| Intangible Fixed Assets | 10 000 | 8 000 | |||
| Property Plant Equipment | 10 333 | 9 835 | |||
| Tangible Fixed Assets | 10 333 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 | ||||
| Profit Loss Account Reserve | 19 | ||||
| Shareholder Funds | 219 | ||||
| Other | |||||
| Accrued Liabilities | 2 000 | 1 550 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 929 | 2 082 | |||
| Average Number Employees During Period | 4 | 5 | |||
| Corporation Tax Payable | 1 098 | 830 | |||
| Creditors | 24 845 | 21 497 | 23 078 | 16 440 | |
| Creditors Due Within One Year | 24 845 | ||||
| Fixed Assets | 18 333 | 15 835 | 13 105 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 153 | ||||
| Intangible Assets | 8 000 | 6 000 | |||
| Intangible Assets Gross Cost | 10 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||
| Net Current Assets Liabilities | -18 114 | -15 228 | -22 357 | -16 334 | |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 11 262 | 11 917 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 11 262 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 262 | ||||
| Tangible Fixed Assets Depreciation | 929 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 929 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 655 | ||||
| Total Assets Less Current Liabilities | 219 | 607 | -9 252 | -16 334 | |
| Trade Creditors Trade Payables | 5 876 | 7 916 | |||
| Trade Debtors Trade Receivables | 2 751 | 2 513 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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