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Barrowstone Ltd LONDON

Founded in 2014, Barrowstone, classified under reg no. 08932732 is an active company. Currently registered at Data House N16 5SR, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has one director. Shlomo G., appointed on 1 July 2014. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Barrowstone Ltd Address / Contact

Office Address Data House
Office Address2 43-45 Stamford Hill
Town London
Post code N16 5SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08932732
Date of Incorporation Tue, 11th Mar 2014
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Shlomo G.

Position: Director

Appointed: 01 July 2014

Osker H.

Position: Director

Appointed: 11 March 2014

Resigned: 14 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Shlomo G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Shlomo G. This PSC owns 25-50% shares.

Shlomo G.

Notified on 25 July 2016
Nature of control: 75,01-100% shares

Shlomo G.

Notified on 1 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-121 023216 693       
Balance Sheet
Cash Bank In Hand3 699        
Cash Bank On Hand  95 72423 4635903 54931 30624 84210 663
Current Assets  221 724239 463216 590379 549437 306340 842536 663
Debtors  126 000216 000216 000376 000406 000316 000526 000
Net Assets Liabilities 216 693312 677374 040321 989364 744382 930404 959427 877
Net Assets Liabilities Including Pension Asset Liability-121 023216 693       
Other Debtors     376 000406 000316 000526 000
Property Plant Equipment  8839071 9471 6551 4071 196 
Tangible Fixed Assets2 481 6222 781 622       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-121 123-83 407       
Shareholder Funds-121 023216 693       
Other
Accumulated Depreciation Impairment Property Plant Equipment  1563166609521 2001 4111 590
Bank Borrowings 1 439 7791 570 0001 494 756335 7731 609 5061 600 1811 569 1391 743 830
Bank Borrowings Overdrafts     1 609 5061 600 1811 569 1391 349 950
Bank Overdrafts 8 753       
Creditors 1 439 7791 570 0001 494 7561 136 4181 609 5061 650 1811 611 6431 776 332
Creditors Due After One Year975 0001 439 779       
Creditors Due Within One Year1 631 3441 125 150       
Fixed Assets 2 781 6222 782 5052 782 5292 810 5802 810 2882 843 0562 842 8452 842 666
Increase From Depreciation Charge For Year Property Plant Equipment  156160344292248211179
Investment Property 2 781 6222 781 6222 781 6222 808 6332 808 6332 841 6492 841 6492 841 649
Investment Property Fair Value Model 2 781 6222 781 6222 781 6222 808 6332 808 6332 841 6492 841 649 
Net Current Assets Liabilities-1 627 645-1 125 150-899 828-913 733-1 352 173-836 038-809 945-826 243-638 457
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors     1 205 48950 00042 5041 169 702
Other Remaining Borrowings        32 502
Other Taxation Social Security Payable     10 0984 3245 2175 418
Par Value Share11 111111
Profit Loss   61 36337 94942 75518 18622 02922 918
Property Plant Equipment Gross Cost  1 0391 2232 6072 6072 6072 607 
Revaluation Reserve 300 000       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 481 622        
Tangible Fixed Assets Cost Or Valuation2 481 6222 781 622       
Tangible Fixed Assets Increase Decrease From Revaluations 300 000       
Total Additions Including From Business Combinations Property Plant Equipment  1 0391841 384    
Total Assets Less Current Liabilities853 9771 656 4721 882 6771 868 7961 458 4071 974 2502 033 1112 016 6022 204 209
Total Borrowings 1 448 5321 570 000    1 569 139426 382
Additions Other Than Through Business Combinations Investment Property Fair Value Model    27 011 33 016  
Dividends Paid    90 000    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023 		Free Download (10 pages)

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