Founded in 2016, Mrbarlow, classified under reg no. 10199532 is an active company. Currently registered at 3 Drury Park NG23 5EY, Newark the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Mary B. and Robert B.. In addition one secretary - Mary B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Drury Park |
Office Address2 | Long Bennington |
Town | Newark |
Post code | NG23 5EY |
Country of origin | United Kingdom |
Registration Number | 10199532 |
Date of Incorporation | Wed, 25th May 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Robert B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Mary B. This PSC owns 25-50% shares.
Robert B.
Notified on | 25 May 2016 |
Nature of control: |
25-50% shares |
Mary B.
Notified on | 25 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 443 | 1 201 | 2 517 | 3 333 | 6 988 | 1 348 | |
Current Assets | 6 627 | 4 009 | 7 873 | 2 971 | 11 532 | 13 142 | |
Debtors | 5 184 | 2 996 | 5 356 | -362 | 4 544 | 11 794 | |
Net Assets Liabilities | 1 173 | 119 | 2 417 | -2 970 | 428 | -124 | |
Property Plant Equipment | 917 | 867 | 218 | 432 | 705 | ||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -240 | -500 | -500 | -540 | -540 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 451 | 1 100 | 1 749 | 1 967 | 2 182 | 2 642 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 647 | 733 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 6 197 | 4 780 | 5 381 | 5 532 | 11 005 | 13 389 | |
Depreciation Expense Property Plant Equipment | 451 | 649 | 649 | 217 | 216 | 460 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
Dividend Per Share Interim | 9 750 | 10 000 | 8 000 | 14 500 | 10 000 | ||
Fixed Assets | 917 | 867 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 1 100 | 649 | 218 | 215 | 460 | |
Net Current Assets Liabilities | 430 | -344 | 2 741 | -2 470 | 618 | -155 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 187 | 249 | 91 | 91 | 92 | ||
Property Plant Equipment Gross Cost | 1 368 | 1 967 | 1 967 | 1 967 | 2 614 | 3 347 | |
Provisions For Liabilities Balance Sheet Subtotal | 174 | 164 | 42 | 82 | 134 | ||
Total Assets Less Current Liabilities | 1 347 | 284 | 2 959 | -2 470 | 1 050 | 550 | |
Advances Credits Directors | 4 590 | 203 | |||||
Advances Credits Made In Period Directors | 4 590 | 4 212 | |||||
Company Contributions To Money Purchase Plans Directors | 1 000 | ||||||
Director Remuneration | 4 000 | 4 000 | |||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th May 2023 filed on: 29th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy