Barr Beacon Consulting Ltd is a private limited company that can be found at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-06-19, this 5-year-old company is run by 1 director.
Director Christopher S., appointed on 19 June 2018.
The company is classified as "financial intermediation not elsewhere classified" (SIC: 64999).
The last confirmation statement was filed on 2023-06-18 and the due date for the next filing is 2024-07-02. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 11423246 |
Date of Incorporation | Tue, 19th Jun 2018 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
Notified on | 19 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 122 119 | 137 168 | 103 840 | 82 842 | |
Current Assets | 137 168 | 106 379 | 82 842 | 82 420 | |
Debtors | 2 539 | ||||
Net Assets Liabilities | 83 028 | 105 376 | 84 791 | 61 388 | 39 447 |
Property Plant Equipment | 1 334 | 1 927 | 1 361 | ||
Other | |||||
Accrued Liabilities | 1 250 | 1 250 | 1 335 | 1 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 898 | 1 464 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 667 | 1 158 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||
Creditors | 39 091 | 33 126 | 23 515 | 22 815 | 43 769 |
Depreciation Amortisation Impairment Expense | 566 | 566 | |||
Fixed Assets | 1 361 | 795 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 898 | 566 | ||
Net Current Assets Liabilities | 83 028 | 104 042 | 82 864 | 60 027 | 38 651 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 13 556 | 24 495 | 22 180 | 21 565 | |
Other Operating Expenses Format2 | 4 564 | 3 557 | |||
Other Operating Income Format2 | 567 | 1 107 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -13 403 | -11 856 | |||
Property Plant Equipment Gross Cost | 1 667 | 2 825 | 2 825 | ||
Staff Costs Employee Benefits Expense | 8 840 | 8 840 | |||
Taxation Social Security Payable | 4 810 | 7 296 | |||
Total Assets Less Current Liabilities | 61 389 | 39 447 | |||
Trade Creditors Trade Payables | 85 | ||||
Amount Specific Advance Or Credit Directors | 13 556 | 24 495 | 12 179 | 21 566 | |
Amount Specific Advance Or Credit Made In Period Directors | -13 556 | -2 316 | -613 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 556 | 24 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 4th, March 2024 |
accounts | Free Download (9 pages) |
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