Founded in 2009, Brian Barwick Media & Sport LLP, classified under reg no. OC343893 is an active company. Currently registered at 5a Bear Lane SE1 0UH, Southwark the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Bear Lane |
Town | Southwark |
Post code | SE1 0UH |
Country of origin | United Kingdom |
Registration Number | OC343893 |
Date of Incorporation | Tue, 10th Mar 2009 |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Brian B. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Geraldine B. This PSC and has 25-50% voting rights.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Geraldine B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Current Assets | 23 824 | 26 026 | 10 835 | 674 |
Net Assets Liabilities | -7 857 | 2 694 | ||
Cash Bank On Hand | 12 424 | 20 246 | ||
Debtors | 11 400 | 5 780 | ||
Other Debtors | 1 400 | 4 580 | ||
Property Plant Equipment | 12 423 | 32 303 | ||
Other | ||||
Average Number Employees During Period | 2 | 2 | ||
Cash Cash Equivalents | 20 246 | |||
Creditors | 5 613 | 19 535 | 2 978 | 3 368 |
Fixed Assets | 3 001 | |||
Net Current Assets Liabilities | 18 211 | 16 016 | ||
Other Financial Liabilities Assumed | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 458 | 8 273 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 225 | |||
Disposals Property Plant Equipment | 37 189 | |||
Finance Lease Liabilities Present Value Total | 19 535 | |||
Increase Decrease In Property Plant Equipment | 33 090 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 273 | |||
Other Creditors | 1 662 | 1 603 | ||
Other Taxation Social Security Payable | 2 308 | 2 821 | ||
Property Plant Equipment Gross Cost | 66 881 | 65 304 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 35 612 | |||
Total Assets Less Current Liabilities | 30 634 | 48 319 | ||
Trade Creditors Trade Payables | 1 643 | 2 538 | ||
Trade Debtors Trade Receivables | 10 000 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2024-03-10 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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