Barnette Studio started in year 2014 as Private Limited Company with registration number 09035550. The Barnette Studio company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Ipswich at 7 Three Rivers Business Park Felixstowe Road. Postal code: IP10 0BF.
Office Address | 7 Three Rivers Business Park Felixstowe Road |
Office Address2 | Foxhall |
Town | Ipswich |
Post code | IP10 0BF |
Country of origin | United Kingdom |
Registration Number | 09035550 |
Date of Incorporation | Mon, 12th May 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (437 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 26th May 2023 (2023-05-26) |
Last confirmation statement dated | Thu, 12th May 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Shane W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 49 072 | 57 537 | 77 092 | 71 720 |
Current Assets | 50 183 | 58 669 | 78 100 | 73 328 |
Debtors | 186 | 257 | 28 | 1 408 |
Net Assets Liabilities | 20 732 | 23 145 | 30 797 | 9 451 |
Other Debtors | 257 | 28 | 220 | |
Property Plant Equipment | 2 196 | 1 757 | 1 406 | |
Total Inventories | 925 | 875 | 980 | 200 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 333 | 19 333 | 20 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 214 | 2 653 | 3 004 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 5 089 | 4 920 | 6 147 | |
Corporation Tax Recoverable | 1 188 | |||
Creditors | 36 140 | 37 809 | 48 597 | 63 877 |
Dividends Paid On Shares | 667 | |||
Fixed Assets | 6 863 | 2 424 | 1 406 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 351 | 281 | |
Intangible Assets | 4 667 | 667 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 14 043 | 20 860 | 29 503 | 9 451 |
Other Creditors | 30 970 | 32 036 | 42 260 | 62 587 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 285 | |||
Other Disposals Property Plant Equipment | 4 410 | |||
Other Taxation Social Security Payable | 81 | 157 | 190 | |
Property Plant Equipment Gross Cost | 4 410 | 4 410 | 4 410 | |
Provisions For Liabilities Balance Sheet Subtotal | 174 | 139 | 112 | |
Total Assets Less Current Liabilities | 20 906 | 23 284 | 30 909 | 9 451 |
Trade Creditors Trade Payables | 696 | 1 290 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, January 2024 |
gazette | Free Download (1 page) |
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