Brownsbarn Limited was formally closed on 2022-07-05.
Brownsbarn was a private limited company that was situated at Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, BT3 9DE, Co. Antrim. Its full net worth was estimated to be 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2014-05-14) was run by 1 director and 1 secretary.
Director Matthew M. who was appointed on 14 May 2014.
Moving on to the secretaries, we can name:
Margaret M. appointed on 14 May 2014.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2021-05-14 and last time the annual accounts were sent was on 31 January 2022.
2016-05-14 was the date of the latest annual return.
| Office Address | Unit 2, Channel Wharf |
| Office Address2 | 21 Old Channel Road |
| Town | Belfast |
| Post code | BT3 9DE |
| Country of origin | United Kingdom |
| Registration Number | NI624597 |
| Date of Incorporation | Wed, 14th May 2014 |
| Date of Dissolution | Tue, 5th Jul 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 28th May 2022 |
| Last confirmation statement dated | Fri, 14th May 2021 |
Position: Secretary
Appointed: 14 May 2014
Position: Director
Appointed: 14 May 2014
Matthew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 55 560 | 44 616 | 25 766 | 2 396 |
| Current Assets | 73 008 | 44 616 | 34 365 | 2 501 |
| Debtors | 17 448 | 8 599 | 105 | |
| Net Assets Liabilities | 38 740 | 26 879 | 7 956 | |
| Other Debtors | 105 | |||
| Property Plant Equipment | 2 221 | 1 888 | 1 605 | |
| Other | ||||
| Version Production Software | 2 020 | 2 022 | 2 022 | |
| Accrued Liabilities | 580 | 700 | 580 | 580 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 427 | 1 760 | 2 043 | |
| Creditors | 36 489 | 19 625 | 28 014 | 2 501 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 283 | 241 | |
| Loans From Directors | 5 330 | 4 809 | 11 271 | |
| Net Current Assets Liabilities | 36 519 | 24 991 | 6 351 | |
| Other Creditors | 20 181 | 8 993 | 13 500 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 284 | |||
| Other Disposals Property Plant Equipment | 3 648 | |||
| Property Plant Equipment Gross Cost | 3 648 | 3 648 | 3 648 | |
| Taxation Social Security Payable | 10 398 | 5 123 | 2 663 | 1 921 |
| Trade Debtors Trade Receivables | 17 448 | 8 599 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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