66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
107,161 GBP2024-12-31
130,252 GBP2023-12-31
Property, Plant & Equipment
1,563 GBP2024-12-31
2,514 GBP2023-12-31
Fixed Assets
108,724 GBP2024-12-31
132,766 GBP2023-12-31
Debtors
24,958 GBP2024-12-31
27,785 GBP2023-12-31
Cash at bank and in hand
39,584 GBP2024-12-31
71,869 GBP2023-12-31
Current Assets
64,542 GBP2024-12-31
99,654 GBP2023-12-31
Creditors
Current
197,928 GBP2024-12-31
35,094 GBP2023-12-31
Net Current Assets/Liabilities
-133,386 GBP2024-12-31
64,560 GBP2023-12-31
Total Assets Less Current Liabilities
-24,662 GBP2024-12-31
197,326 GBP2023-12-31
Creditors
Non-current
7,412 GBP2024-12-31
8,744 GBP2023-12-31
Net Assets/Liabilities
-32,074 GBP2024-12-31
188,582 GBP2023-12-31
Equity
Called up share capital
2,496 GBP2024-12-31
2,480 GBP2023-12-31
Share premium
1,048,609 GBP2024-12-31
1,048,609 GBP2023-12-31
Retained earnings (accumulated losses)
-1,083,179 GBP2024-12-31
-862,507 GBP2023-12-31
Equity
-32,074 GBP2024-12-31
188,582 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
174,883 GBP2024-12-31
164,978 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,130 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,567 GBP2024-12-31
8,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,563 GBP2024-12-31
2,514 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
91 GBP2024-12-31
Other Debtors
Current
2,000 GBP2024-12-31
Amount of corporation tax that is recoverable
Current
13,385 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
1,598 GBP2024-12-31
15,113 GBP2023-12-31
Prepayments/Accrued Income
Current
2,967 GBP2024-12-31
553 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,958 GBP2024-12-31
Amounts falling due within one year, Current
15,666 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,333 GBP2024-12-31
1,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,272 GBP2024-12-31
18,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,684 GBP2024-12-31
8,043 GBP2023-12-31
Other Creditors
Current
142,701 GBP2024-12-31
Accrued Liabilities
Current
2,848 GBP2024-12-31
6,602 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,412 GBP2024-12-31
8,744 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,333 GBP2024-12-31
Between two and five year, Non-current
4,312 GBP2024-12-31
Non-current, Between two and five year
4,205 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
245,118 shares2024-12-31
Class 2 ordinary share
2,852 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-220,672 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-220,672 GBP2024-01-01 ~ 2024-12-31
BARNSBURY ROAD FINANCE LTD.
InfoRegistered number 10318487Spaces 140-146 Camden Street, Camden, London, London NW1 9PF
PRIVATE LIMITED COMPANY incorporated on 2016-08-08 (9 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0BARNSBURY ROAD FINANCE LTD
SRegistered number 10318487
140-146, Camden Street, London, England, NW1 9PF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 BARNSBURY ROAD FINANCE LTD
SRegistered number 10318487
Unit 4, Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead, England, HP2 7TE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3