Larkbarrow Limited is a private limited company that can be found at Bush Farm, Epping Green, Hertford SG13 8NB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-11-02, this 5-year-old company is run by 1 director.
Director Oliver S., appointed on 02 November 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2022-11-01 and the deadline for the next filing is 2023-11-15. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Bush Farm |
Office Address2 | Epping Green |
Town | Hertford |
Post code | SG13 8NB |
Country of origin | United Kingdom |
Registration Number | 11655698 |
Date of Incorporation | Fri, 2nd Nov 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Ruth S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Oliver S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ruth S.
Notified on | 1 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver S.
Notified on | 2 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 18 909 | 48 727 | 20 112 | 5 804 |
Current Assets | 48 727 | 236 803 | 120 188 | |
Debtors | 216 691 | 114 384 | ||
Net Assets Liabilities | 7 220 | 27 944 | 55 380 | 38 408 |
Other Debtors | 216 691 | 114 384 | ||
Property Plant Equipment | 3 379 | 5 884 | 5 869 | 5 151 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 844 | 1 994 | 2 883 | 4 349 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 223 | 4 654 | 874 | 1 248 |
Average Number Employees During Period | 1 | 1 | 2 | 3 |
Bank Borrowings | 18 333 | |||
Bank Overdrafts | 1 667 | |||
Corporation Tax Payable | 2 200 | |||
Creditors | 14 427 | 7 130 | 186 041 | 85 775 |
Income From Related Parties | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 1 516 | 889 | 1 733 |
Net Current Assets Liabilities | 4 483 | 41 597 | 50 762 | 34 413 |
Other Creditors | 9 121 | 1 070 | 172 291 | 81 755 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 366 | 267 | ||
Other Disposals Property Plant Equipment | 999 | 500 | ||
Other Taxation Social Security Payable | 3 106 | |||
Property Plant Equipment Gross Cost | 4 223 | 7 878 | 8 752 | 9 500 |
Provisions For Liabilities Balance Sheet Subtotal | 642 | 1 204 | 1 251 | 1 156 |
Taxation Social Security Payable | 5 306 | 4 393 | 13 750 | 3 990 |
Total Assets Less Current Liabilities | 7 862 | 47 481 | 56 631 | 39 564 |
Trade Creditors Trade Payables | 30 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/01 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy