BARCODE SHOES LTD
Period: 2011-01-20 ~ 2026-03-22
Company number: 07499488
Registered name BARCODE SHOES LTD - Dissolved
Standard Industrial Classification 46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 10,281 GBP 2021-12-31
8,716 GBP 2020-12-31
Fixed Assets 10,281 GBP 2021-12-31
8,716 GBP 2020-12-31
Debtors 1,421,272 GBP 2021-12-31
1,102,068 GBP 2020-12-31
Cash at bank and in hand 100,455 GBP 2021-12-31
78,082 GBP 2020-12-31
Current Assets 1,521,727 GBP 2021-12-31
1,180,150 GBP 2020-12-31
Creditors -1,754,057 GBP 2021-12-31
-1,190,222 GBP 2020-12-31
Net Current Assets/Liabilities -232,330 GBP 2021-12-31
-10,072 GBP 2020-12-31
Total Assets Less Current Liabilities -222,049 GBP 2021-12-31
-1,356 GBP 2020-12-31
Net Assets/Liabilities -447,506 GBP 2021-12-31
-294,260 GBP 2020-12-31
Equity Called up share capital
9 GBP 2021-12-31
9 GBP 2020-12-31
Retained earnings (accumulated losses)
-447,515 GBP 2021-12-31
-294,269 GBP 2020-12-31
Average Number of Employees 8 2021-01-01 ~ 2021-12-31
9 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
1,746 GBP 2021-12-31
1,746 GBP 2020-12-31
Furniture and fittings
20,793 GBP 2021-12-31
17,022 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 22,539 GBP 2021-12-31
18,768 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
137 GBP 2021-12-31
104 GBP 2020-12-31
Furniture and fittings
12,121 GBP 2021-12-31
9,948 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,258 GBP 2021-12-31
10,052 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
2,173 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,206 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
1,609 GBP 2021-12-31
1,642 GBP 2020-12-31
Furniture and fittings
8,672 GBP 2021-12-31
7,074 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
722,162 GBP 2021-12-31
338,749 GBP 2020-12-31
Prepayments/Accrued Income Current
9,093 GBP 2021-12-31
30,271 GBP 2020-12-31
Amount of value-added tax that is recoverable Current
10,069 GBP 2021-12-31
Amounts Owed by Group Undertakings Current
171,119 GBP 2021-12-31
211,275 GBP 2020-12-31
Trade Creditors/Trade Payables Current
1,060,016 GBP 2021-12-31
940,595 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
418,102 GBP 2021-12-31
136,653 GBP 2020-12-31
Corporation Tax Payable Current
-36,488 GBP 2021-12-31
-36,488 GBP 2020-12-31
Other Taxation & Social Security Payable Current
185,620 GBP 2021-12-31
37,907 GBP 2020-12-31
Amount of value-added tax that is payable Current
2,893 GBP 2020-12-31
Other Creditors Current
112,258 GBP 2021-12-31
106,129 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
1,600 GBP 2021-12-31
1,700 GBP 2020-12-31
Amounts owed to directors Current
12,949 GBP 2021-12-31
37 GBP 2020-12-31
Creditors Current
1,754,057 GBP 2021-12-31
1,190,222 GBP 2020-12-31
Bank Borrowings/Overdrafts Non-current
225,457 GBP 2021-12-31
292,904 GBP 2020-12-31
BARCODE SHOES LTD Info Registered number 07499488 22 Regent Street, Nottingham NG1 5BQ
PRIVATE LIMITED COMPANY incorporated on 2011-01-20 and dissolved on 2026-03-22 (15 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-07
CIF 0