Founded in 2016, Barrier Wing Group, classified under reg no. 10217066 is an active company. Currently registered at 32 Oakwood Avenue UB1 3QD, Southall the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has 2 directors, namely Uzma I., Iftikhar K.. Of them, Iftikhar K. has been with the company the longest, being appointed on 6 June 2016 and Uzma I. has been with the company for the least time - from 4 March 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Oakwood Avenue |
Town | Southall |
Post code | UB1 3QD |
Country of origin | United Kingdom |
Registration Number | 10217066 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Private security activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Iftikhar K. The abovementioned PSC and has 50,01-75% shares.
Iftikhar K.
Notified on | 6 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 1 596 | 45 374 | 57 597 | 388 230 | 161 979 | 155 155 |
Current Assets | 100 | 20 243 | 74 626 | 127 314 | 474 757 | 219 926 | 223 099 |
Debtors | 18 647 | 29 252 | 69 717 | 86 527 | 57 947 | 67 944 | |
Net Assets Liabilities | 100 | 2 445 | 12 315 | 35 383 | 122 067 | 109 402 | 99 838 |
Other Debtors | 667 | 667 | 4 033 | 7 275 | |||
Property Plant Equipment | 2 250 | 1 950 | 3 212 | 1 608 | 1 675 | 2 934 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 021 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 650 | 3 205 | 4 809 | 6 970 | 10 272 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 600 | 2 817 | 2 228 | 4 561 | ||
Average Number Employees During Period | 5 | 8 | 26 | 16 | 16 | ||
Bank Borrowings | 45 256 | 31 666 | 21 906 | ||||
Bank Borrowings Overdrafts | 7 986 | 10 833 | 10 594 | ||||
Creditors | 20 048 | 64 261 | 95 143 | 309 042 | 80 533 | 104 289 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 900 | 1 555 | 1 604 | 2 161 | 3 302 | |
Loans From Directors | 9 379 | 15 558 | 2 271 | 275 | 225 | 25 000 | |
Net Current Assets Liabilities | 100 | 195 | 10 365 | 32 171 | 165 715 | 139 393 | 118 810 |
Other Creditors | 3 500 | 6 659 | 11 590 | 21 189 | 18 679 | 5 291 | |
Prepayments Accrued Income | 40 | 46 | 141 | 308 | 333 | 333 | |
Property Plant Equipment Gross Cost | 3 000 | 3 600 | 6 417 | 6 417 | 8 645 | 13 206 | |
Taxation Social Security Payable | 3 525 | 9 097 | 22 547 | 39 705 | 19 270 | 9 944 | |
Total Assets Less Current Liabilities | 35 383 | 167 323 | 141 068 | 121 744 | |||
Trade Creditors Trade Payables | 3 644 | 32 947 | 43 371 | 164 050 | 12 680 | 33 080 | |
Trade Debtors Trade Receivables | 17 940 | 28 539 | 65 543 | 78 944 | 57 614 | 67 611 | |
Value-added Tax Payable | 2 383 | 15 364 | 75 837 | 18 846 | 20 380 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 4th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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