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The Barns Studio Ltd LINCOLN

The Barns Studio Ltd was officially closed on 2023-06-20. The Barns Studio was a private limited company that could have been found at 15 Newland, Lincoln, LN1 1XG. Its full net worth was estimated to be approximately 23855 pounds, and the fixed assets belonging to the company totalled up to 415 pounds. This company (officially started on 2011-09-28) was run by 2 directors.
Director David H. who was appointed on 28 September 2011.
Director Jennie H. who was appointed on 28 September 2011.

The company was officially classified as "artistic creation" (90030). The latest confirmation statement was filed on 2022-09-28 and last time the accounts were filed was on 30 September 2022. 2015-09-28 was the date of the most recent annual return.

The Barns Studio Ltd Address / Contact

Office Address 15 Newland
Town Lincoln
Post code LN1 1XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07790655
Date of Incorporation Wed, 28th Sep 2011
Date of Dissolution Tue, 20th Jun 2023
Industry Artistic creation
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 12th Oct 2023
Last confirmation statement dated Wed, 28th Sep 2022

Company staff

David H.

Position: Director

Appointed: 28 September 2011

Jennie H.

Position: Director

Appointed: 28 September 2011

People with significant control

Jennie H.

Notified on 6 April 2016
Nature of control: 25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth23 85514 5371 989      
Balance Sheet
Cash Bank In Hand1 1076 603494      
Cash Bank On Hand  4941 43946728985547458
Current Assets32 18917 4513 7182 2041 2425093 7926 245671
Debtors31 08210 8483 2247657752203 7075 698213
Net Assets Liabilities Including Pension Asset Liability23 85514 537       
Other Debtors  2 4747657752203 7072 698213
Property Plant Equipment    14245230416058
Tangible Fixed Assets415105       
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve23 75514 4371 889      
Shareholder Funds23 85514 5371 989      
Other
Amount Specific Advance Or Credit Directors 10 7092 3527 176     
Amount Specific Advance Or Credit Made In Period Directors  15 06452 488     
Amount Specific Advance Or Credit Repaid In Period Directors  23 42162 016     
Accumulated Depreciation Impairment Property Plant Equipment  1 5221 5221 0311 1011 2491 3931 495
Creditors  1 7298 4538 78715 82323 86025 75222 060
Creditors Due Within One Year8 6663 0181 729      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    523    
Disposals Property Plant Equipment    523    
Increase From Depreciation Charge For Year Property Plant Equipment    3270148144102
Net Current Assets Liabilities23 52314 4321 989-6 249-7 545-15 314-20 068-19 507-21 389
Number Shares Allotted 100100      
Number Shares Issued But Not Fully Paid   100100100100100100
Other Creditors  1 0908 4108 78715 82323 86025 75222 060
Other Taxation Social Security Payable  639      
Par Value Share 11111111
Property Plant Equipment Gross Cost  1 5221 5221 1731 5531 5531 553 
Provisions For Liabilities Charges83        
Tangible Fixed Assets Cost Or Valuation1 5221 522       
Tangible Fixed Assets Depreciation1 1071 4171 522      
Tangible Fixed Assets Depreciation Charged In Period 310105      
Total Additions Including From Business Combinations Property Plant Equipment    174380   
Total Assets Less Current Liabilities23 93814 5371 989-6 249-7 403-14 862-19 764-19 347-21 331
Trade Creditors Trade Payables   43     
Trade Debtors Trade Receivables  750    3 000 
Value Shares Allotted100100100      
Advances Credits Directors13 41610 7092 352      
Advances Credits Made In Period Directors39 70167 279       
Advances Credits Repaid In Period Directors49 43269 986       
Average Number Employees During Period     2222

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 20th, June 2023 		Free Download (1 page)

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