Founded in 2008, Hannah Barry, classified under reg no. 06471361 is an active company. Currently registered at 4 Holly Grove SE15 5DF, London the company has been in the business for 16 years. Its financial year was closed on June 26 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Hannah B., appointed on 14 January 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sven-Alexander M. and who left the the firm on 30 September 2013. In addition, there is one former secretary - Cheryl B. who worked with the the firm until 31 December 2012.
Office Address | 4 Holly Grove |
Town | London |
Post code | SE15 5DF |
Country of origin | United Kingdom |
Registration Number | 06471361 |
Date of Incorporation | Mon, 14th Jan 2008 |
Industry | Retail sale in commercial art galleries |
End of financial Year | 26th June |
Company age | 16 years old |
Account next due date | Tue, 26th Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Hannah B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-27 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -137 888 | -137 548 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 66 900 | 44 604 | 3 853 | 3 853 | 13 862 | 37 975 | 53 145 | 90 031 | 140 366 | 186 695 |
Net Assets Liabilities | 137 551 | 186 012 | -186 012 | -211 676 | -153 545 | -45 646 | 18 843 | 82 336 | 150 398 | |
Cash Bank In Hand | 653 | |||||||||
Debtors | 64 910 | 69 596 | ||||||||
Stocks Inventory | 1 990 | 1 990 | ||||||||
Tangible Fixed Assets | 2 301 | 1 228 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | -137 898 | -137 558 | ||||||||
Shareholder Funds | -137 888 | -137 548 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 26 617 | 11 894 | 18 794 | 1 | -1 | 33 651 | ||||
Average Number Employees During Period | 1 | 3 | 3 | |||||||
Creditors | 173 493 | 147 544 | 147 544 | 223 352 | 93 779 | 58 671 | 43 052 | 39 488 | -13 138 | |
Financial Commitments Other Than Capital Commitments | 106 250 | 81 250 | ||||||||
Fixed Assets | 1 229 | 997 | 997 | 7 768 | 6 657 | 10 747 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 000 | 25 000 | 25 000 | 25 000 | 6 250 | 106 250 | ||||
Net Current Assets Liabilities | -60 818 | 120 900 | 141 616 | -141 616 | -194 410 | -55 804 | 2 259 | 62 074 | 121 085 | 214 384 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 989 | 2 075 | 2 075 | 15 080 | 7 785 | 15 095 | 20 207 | 14 551 | ||
Total Assets Less Current Liabilities | -58 517 | 119 671 | 140 619 | -140 619 | -194 410 | -55 804 | 2 259 | 69 842 | 127 742 | 225 131 |
Creditors Due After One Year | 79 371 | 1 000 | ||||||||
Creditors Due Within One Year | 127 718 | 210 015 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | -137 888 | -137 548 | ||||||||
Number Shares Allotted | 10 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 118 | |||||||||
Tangible Fixed Assets Depreciation | 11 817 | 12 890 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 448 | 26 617 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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