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Barney's Sarnies Ltd LEICESTER

Founded in 2015, Barney's Sarnies, classified under reg no. 09685392 is an active company. Currently registered at 315 St Saviours Road LE5 4HG, Leicester the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2015-11-20 Barney's Sarnies Ltd is no longer carrying the name Shivraj Trading.

The company has one director. Premal T., appointed on 14 July 2015. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Bhavina T.. There were no ex secretaries.

Barney's Sarnies Ltd Address / Contact

Office Address 315 St Saviours Road
Town Leicester
Post code LE5 4HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09685392
Date of Incorporation Tue, 14th Jul 2015
Industry Manufacture of bread; manufacture of fresh pastry goods and cakes
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (129 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Premal T.

Position: Director

Appointed: 14 July 2015

Bhavina T.

Position: Director

Appointed: 14 July 2015

Resigned: 12 August 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Premal T. This PSC and has 50,01-75% shares.

Premal T.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Company previous names

Shivraj Trading November 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth95 712      
Balance Sheet
Cash Bank In Hand22 476      
Cash Bank On Hand22 47645 57639 30040 14052 57254 00727 208
Current Assets173 728183 747185 285183 151228 123249 668248 589
Debtors116 137100 621101 23099 496129 786130 601161 126
Net Assets Liabilities95 71281 86193 231118 354189 303176 543160 102
Net Assets Liabilities Including Pension Asset Liability95 712      
Other Debtors22 87626 37823 76126 89025 06832 06538 884
Property Plant Equipment38 13233 04327 34634 12645 30959 380117 274
Stocks Inventory35 115      
Tangible Fixed Assets38 132      
Total Inventories35 11537 55044 75543 51545 76565 06060 255
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve95 612      
Shareholder Funds95 712      
Other
Accumulated Depreciation Impairment Property Plant Equipment12 71123 72531 02838 01149 24467 47996 515
Additional Provisions Increase From New Provisions Recognised   1 2882 1252 67311 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -1 120-1 310    
Average Number Employees During Period 635342322753
Bank Borrowings Overdrafts   1 487   
Creditors276 884296 785282 5668 4004 200289 58546 424
Creditors Due Within One Year276 884      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 8124 3923 8701 55910 055
Disposals Property Plant Equipment 2 9504 1397 5976 6502 04515 980
Finance Lease Liabilities Present Value Total   8 4004 2004 20046 424
Fixed Assets206 494201 405195 708202 488213 671227 742285 636
Increase Decrease In Property Plant Equipment   13 980  69 680
Increase From Depreciation Charge For Year Property Plant Equipment 11 0149 11511 37515 10319 79439 091
Intangible Assets 168 362168 362168 362168 362168 362168 362
Intangible Assets Gross Cost 168 362168 362168 362168 362168 362 
Investments Fixed Assets168 362      
Investments In Group Undertakings168 362-168 362     
Net Current Assets Liabilities-103 156-113 038-97 281-69 250-11 559-39 917-56 828
Number Shares Allotted100      
Number Shares Issued Fully Paid 100100100100100100
Other Creditors131 30298 94768 98670 62940 33551 81646 951
Other Taxation Social Security Payable51 37650 22151 01136 67445 96550 86439 559
Par Value Share31313131313131
Property Plant Equipment Gross Cost50 84356 76858 37472 13794 553126 859213 789
Provisions7 6266 5065 1966 4848 60911 28222 282
Provisions For Liabilities Balance Sheet Subtotal7 6266 5065 1966 4848 60911 28222 282
Provisions For Liabilities Charges7 626      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions50 843      
Tangible Fixed Assets Cost Or Valuation50 843      
Tangible Fixed Assets Depreciation12 711      
Tangible Fixed Assets Depreciation Charged In Period12 711      
Total Additions Including From Business Combinations Intangible Assets 168 362     
Total Additions Including From Business Combinations Property Plant Equipment 8 8755 74521 36029 06634 351102 910
Total Assets Less Current Liabilities103 33888 36798 427133 238202 112187 825228 808
Trade Creditors Trade Payables94 206147 617162 569139 411149 182182 705202 522
Trade Debtors Trade Receivables93 26174 24377 46972 606104 71898 536122 242

Company filings

Filing category
Accounts Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-11-30
filed on: 15th, August 2023 		Free Download (14 pages)

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