East Barn Consulting started in year 2015 as Private Limited Company with registration number 09402989. The East Barn Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at 1 Mays Lane. Postal code: PO14 2ER.
The company has 2 directors, namely Emma R., Ivan R.. Of them, Ivan R. has been with the company the longest, being appointed on 23 January 2015 and Emma R. has been with the company for the least time - from 25 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mays Lane |
| Office Address2 | Stubbington |
| Town | Fareham |
| Post code | PO14 2ER |
| Country of origin | United Kingdom |
| Registration Number | 09402989 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 25 October 2016
Position: Director
Appointed: 23 January 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ivan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Emma R. This PSC .
Ivan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Emma R.
| Notified on | 25 October 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 895 | 11 914 | 10 736 | 22 747 | 8 075 | 28 250 | 4 614 | 1 572 |
| Current Assets | 34 645 | 11 914 | 31 076 | 27 143 | 16 999 | 29 306 | 4 688 | 2 010 |
| Debtors | 3 750 | 20 340 | 356 | 8 924 | 1 056 | 74 | 438 | |
| Net Assets Liabilities | 6 565 | -10 335 | 7 592 | 2 621 | 308 | 3 029 | 1 594 | -2 989 |
| Other Debtors | 356 | 8 924 | 74 | 438 | ||||
| Property Plant Equipment | 1 898 | 1 033 | 169 | 463 | 592 | 267 | ||
| Total Inventories | 4 040 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 901 | 1 409 | 6 651 | 146 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 62 774 | 32 683 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 63 282 | 24 623 | 6 797 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 722 | 1 587 | 2 451 | 2 620 | 2 620 | 2 742 | 3 013 | 3 338 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 29 598 | 23 075 | 23 620 | 24 522 | 16 691 | 24 000 | 3 574 | 5 215 |
| Dividends Paid | 85 120 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 864 | 169 | 122 | 271 | 325 | ||
| Net Current Assets Liabilities | 5 047 | -11 161 | 7 456 | 2 621 | 308 | 26 566 | 1 114 | -3 205 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Other Creditors | 4 186 | 5 796 | 2 156 | 2 694 | 1 285 | 24 000 | 1 746 | 5 215 |
| Other Taxation Social Security Payable | 25 412 | 17 279 | 21 465 | 21 410 | 15 406 | 1 310 | 101 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 68 220 | |||||||
| Property Plant Equipment Gross Cost | 2 620 | 2 620 | 2 620 | 2 620 | 2 620 | 3 205 | 3 605 | |
| Provisions | 380 | 207 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 207 | 32 | 112 | 51 | |||
| Total Assets Less Current Liabilities | 6 945 | -10 128 | 7 625 | 2 621 | 308 | 27 029 | 1 706 | -2 938 |
| Trade Creditors Trade Payables | 418 | 127 | ||||||
| Trade Debtors Trade Receivables | 3 750 | 20 340 | 1 056 | |||||
| Bank Borrowings Overdrafts | 1 600 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 585 | 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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