The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Barclay, Sarah Jane Francesca
    Interior Designer born in January 1965
    Individual (3 offsprings)
    Officer
    2011-09-05 ~ now
    OF - Director → CIF 0
    Mrs Sarah Jane Francesca Barclay
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BARCLAY INTERIORS LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,745 GBP2024-03-31
6,228 GBP2023-03-31
Total Inventories
9,832 GBP2023-03-31
Debtors
53,677 GBP2024-03-31
37,737 GBP2023-03-31
Cash at bank and in hand
27,624 GBP2024-03-31
103,172 GBP2023-03-31
Current Assets
81,301 GBP2024-03-31
150,741 GBP2023-03-31
Creditors
Current
53,909 GBP2024-03-31
43,067 GBP2023-03-31
Net Current Assets/Liabilities
27,392 GBP2024-03-31
107,674 GBP2023-03-31
Total Assets Less Current Liabilities
33,137 GBP2024-03-31
113,902 GBP2023-03-31
Creditors
Non-current
13,091 GBP2024-03-31
23,592 GBP2023-03-31
Net Assets/Liabilities
20,046 GBP2024-03-31
90,310 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,946 GBP2024-03-31
90,210 GBP2023-03-31
Equity
20,046 GBP2024-03-31
90,310 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,508 GBP2024-03-31
14,508 GBP2023-03-31
Furniture and fittings
3,000 GBP2024-03-31
17,040 GBP2023-03-31
Computers
9,166 GBP2024-03-31
17,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,674 GBP2024-03-31
48,748 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,766 GBP2023-04-01 ~ 2024-03-31
Computers
-14,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,508 GBP2024-03-31
14,508 GBP2023-03-31
Furniture and fittings
1,930 GBP2024-03-31
16,481 GBP2023-03-31
Computers
4,491 GBP2024-03-31
11,531 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,929 GBP2024-03-31
42,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-04-01 ~ 2024-03-31
Computers
3,260 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,766 GBP2023-04-01 ~ 2024-03-31
Computers
-10,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,070 GBP2024-03-31
559 GBP2023-03-31
Computers
4,675 GBP2024-03-31
5,669 GBP2023-03-31
Merchandise
9,832 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,531 GBP2024-03-31
30,786 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,146 GBP2024-03-31
6,951 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
53,677 GBP2024-03-31
37,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,182 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,880 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,403 GBP2024-03-31
22,211 GBP2023-03-31
Other Creditors
Current
8,444 GBP2024-03-31
10,924 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Other Creditors
Non-current
318 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-69,264 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-04-01 ~ 2024-03-31
  • BARCLAY INTERIORS LTD
    Info
    Registered number 07761683
    New Derwent House, 69-73 Theobalds Road, London WC1X 8TA
    Private Limited Company incorporated on 2011-09-05 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.