Barnaby Pizza started in year 2014 as Private Limited Company with registration number 09248829. The Barnaby Pizza company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 132 Burnt Ash Road. Postal code: SE12 8PU.
The company has 3 directors, namely Leopoldo B., John T. and Jamie S.. Of them, Jamie S. has been with the company the longest, being appointed on 3 October 2014 and Leopoldo B. has been with the company for the least time - from 24 April 2022. As of 28 April 2024, there were 3 ex directors - Laurence H., Howard L. and others listed below. There were no ex secretaries.
Office Address | 132 Burnt Ash Road |
Office Address2 | Lee |
Town | London |
Post code | SE12 8PU |
Country of origin | United Kingdom |
Registration Number | 09248829 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Licensed restaurants |
End of financial Year | 26th October |
Company age | 10 years old |
Account next due date | Sat, 27th Jan 2024 (92 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is John T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jamie S. This PSC owns 25-50% shares. Then there is Emma S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
John T.
Notified on | 26 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Emma S.
Notified on | 1 July 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 18 839 | -14 896 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 363 | 28 116 | 28 902 | 9 414 | 107 620 | 147 119 | 87 152 | |
Current Assets | 70 616 | 63 143 | 47 622 | 88 730 | 104 803 | 198 219 | 274 275 | 247 017 |
Debtors | 8 646 | 7 021 | 16 276 | 56 328 | 91 645 | 86 855 | 125 738 | 155 091 |
Net Assets Liabilities | -14 896 | -24 998 | -30 298 | -29 402 | 22 933 | 147 092 | 123 481 | |
Property Plant Equipment | 28 252 | 29 758 | 15 114 | 23 282 | 38 973 | 155 003 | 132 332 | |
Total Inventories | 2 759 | 3 230 | 3 500 | 3 744 | 3 744 | 1 418 | 4 774 | |
Cash Bank In Hand | 60 513 | 53 363 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 18 839 | -14 896 | ||||||
Stocks Inventory | 1 457 | 2 759 | ||||||
Tangible Fixed Assets | 37 668 | 28 252 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 396 | 396 | ||||||
Profit Loss Account Reserve | 18 443 | -15 292 | ||||||
Shareholder Funds | 18 839 | -14 896 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 47 873 | |||||||
Total Fixed Assets Cost Or Valuation | 47 873 | 47 873 | ||||||
Total Fixed Assets Depreciation | 10 205 | 19 621 | ||||||
Total Fixed Assets Depreciation Charge In Period | 10 205 | 9 416 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 621 | 31 890 | 39 385 | 55 033 | 69 965 | 94 197 | 126 615 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 775 | 4 051 | 23 816 | 30 623 | 140 262 | 9 747 | ||
Average Number Employees During Period | 9 | 11 | 12 | 14 | 14 | 16 | 17 | |
Creditors | 56 489 | 52 576 | 84 340 | 107 685 | 150 600 | 250 448 | 231 066 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 800 | |||||||
Disposals Property Plant Equipment | 11 200 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 580 | 6 864 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 269 | 10 295 | 15 648 | 14 932 | 24 232 | 32 418 | ||
Net Current Assets Liabilities | 33 473 | 6 654 | -4 954 | 4 390 | -2 882 | 47 619 | 23 827 | 15 951 |
Property Plant Equipment Gross Cost | 47 873 | 61 648 | 54 499 | 78 315 | 108 938 | 249 200 | 258 947 | |
Total Assets Less Current Liabilities | 71 141 | 34 906 | 24 804 | 19 504 | 20 400 | 86 592 | 178 830 | 148 283 |
Advances Credits Directors | 2 423 | 1 388 | 8 354 | 41 659 | 78 582 | 50 095 | 102 205 | 106 068 |
Advances Credits Made In Period Directors | 1 035 | 6 966 | 33 305 | 36 923 | 28 487 | 52 110 | 3 863 | |
Creditors Due After One Year Total Noncurrent Liabilities | 52 302 | 49 802 | ||||||
Creditors Due Within One Year Total Current Liabilities | 37 143 | 56 489 | ||||||
Fixed Assets | 37 668 | 28 252 | ||||||
Tangible Fixed Assets Additions | 47 873 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 873 | 47 873 | ||||||
Tangible Fixed Assets Depreciation | 10 205 | 19 621 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 10 205 | 9 416 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, March 2024 |
gazette | Free Download (1 page) |
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