Founded in 2015, Barry-parker Film, classified under reg no. 09888019 is an active company. Currently registered at 11a Queen Catherine Road MK18 2PZ, Buckingham the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Samuel B., appointed on 25 November 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Queen Catherine Road |
| Office Address2 | Steeple Claydon |
| Town | Buckingham |
| Post code | MK18 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 09888019 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The register of PSCs that own or control the company includes 1 name. As we found, there is Samuel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 1 046 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 436 | 53 080 | 49 037 | 33 217 | 33 603 | 213 |
| Current Assets | 28 508 | 56 477 | 55 018 | 40 351 | 33 603 | 6 160 |
| Debtors | 72 | 3 397 | 5 981 | 7 134 | 5 947 | |
| Net Assets Liabilities | 1 046 | 20 656 | 17 361 | 16 004 | 7 403 | 100 |
| Other Debtors | 72 | |||||
| Property Plant Equipment | 943 | 490 | 1 637 | 929 | 569 | |
| Cash Bank In Hand | 28 436 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 046 | |||||
| Tangible Fixed Assets | 943 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 946 | |||||
| Shareholder Funds | 1 046 | |||||
| Other | ||||||
| Accrued Liabilities | 6 553 | 5 660 | 5 914 | 7 800 | 4 630 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 830 | 1 992 | 2 700 | 3 582 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 2 309 | ||||
| Amounts Owed By Directors | 5 833 | |||||
| Amounts Owed To Directors | 14 498 | 14 033 | 10 000 | 599 | 1 195 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 7 354 | 13 639 | 8 088 | 8 047 | 4 700 | 3 588 |
| Creditors | 28 405 | 36 311 | 39 294 | 25 276 | 26 769 | 6 060 |
| Current Asset Investments | 53 080 | |||||
| Deferred Income | 5 430 | |||||
| Fixed Assets | 943 | 929 | 569 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 1 162 | 708 | 882 | 294 | |
| Net Current Assets Liabilities | 6 656 | 20 166 | 15 724 | 15 075 | 6 834 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 876 | |||||
| Other Disposals Property Plant Equipment | 244 | 4 151 | ||||
| Other Taxation Social Security Payable | 2 979 | 14 248 | 8 470 | 9 134 | 762 | |
| Property Plant Equipment Gross Cost | 1 414 | 1 320 | 3 629 | 3 629 | 4 151 | |
| Recoverable Value-added Tax | 114 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 522 | |||||
| Total Assets Less Current Liabilities | 7 599 | 16 004 | 7 403 | |||
| Trade Creditors Trade Payables | 1 044 | 360 | 1 680 | 960 | ||
| Trade Debtors Trade Receivables | 3 397 | 5 981 | 7 134 | |||
| Amount Specific Advance Or Credit Directors | 5 833 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 833 | |||||
| Advances Credits Directors | 5 833 | |||||
| Accruals Deferred Income | 6 553 | |||||
| Creditors Due Within One Year | 21 852 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 24th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (4 pages) |
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