BARRCODE LTD, NORFOLK, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £57.1K

Key figures

Profit / (loss)

2012£57,062

2014£32,796

2015£48,645

2016£45,592

2017—

2019—

2020—

2021—

2022—

2023—

Total assets

2012£66,029

2014£32,896

2015£48,745

2016£45,692

2017£54,873

2019£84,924

2020£85,638

2021£64,090

2022£41,500

2023£22,416

Net Assets Liabilities

2012—

2014—

2015—

2016—

2017—

2019—

2020—

2021£64,090

2022£41,500

2023£22,416

Equity

2012—

2014—

2015—

2016—

2017£54,873

2019£84,924

2020£85,638

2021£64,090

2022£41,500

2023£22,416

Current Assets

2012£79,253

2014£34,614

2015£63,988

2016£79,570

2017£92,864

2019£121,100

2020£111,812

2021£69,358

2022£77,951

2023£71,605

Net Current Assets Liabilities

2012£55,627

2014£14,464

2015£29,526

2016£27,911

2017£24,884

2019£63,024

2020£66,708

2021£49,166

2022£28,606

2023£-6,431

Total Assets Less Current Liabilities

2012£66,828

2014£36,026

2015£52,338

2016£49,144

2017£54,873

2019£84,924

2020£85,638

2021£65,449

2022£42,894

2023£23,851

Debtors

2012£53,765

2014£25,131

2015£24,876

2016£35,800

2017—

2019—

2020—

2021—

2022—

2023—

Creditors

2012—

2014—

2015—

2016—

2017£67,980

2019£58,076

2020£45,104

2021£20,192

2022£50,610

2023£79,336

Number Shares Allotted

2012—

2014100

2015100

2016100

2017—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2012—

2014£1

2015£1

2016£1

2017—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2012—

2014—

2015—

2016—

2017—

20191

20201

20211

20221

20231

Accrued Liabilities Not Expressed Within Creditors Subtotal

2012—

2014—

2015—

2016—

2017—

2019—

2020—

2021£1,359

2022£1,394

2023£1,435

Advances Credits Directors

2012—

2014£5,656

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Advances Credits Repaid In Period Directors

2012—

2014£29,751

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2012£100

2014£100

2015£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2012£25,488

2014£2,842

2015£31,230

2016£43,770

2017—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2012—

2014£20,150

2015£34,462

2016£51,659

2017—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£34,496

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2012£13,307

2014—

2015—

2016—

2017£29,989

2019£21,900

2020£18,930

2021£16,283

2022£14,288

2023£30,282

Net Assets Liabilities Including Pension Asset Liability

2012£66,029

2014£32,896

2015£48,745

2016£45,692

2017—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2014—

2015—

2016—

2017—

2019—

2020—

2021£0

2022£1,265

2023£1,300

Profit Loss Account Reserve

2012£57,062

2014£32,796

2015£48,645

2016£45,592

2017—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2012£902

2014£3,130

2015£3,593

2016£3,452

2017—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2012—

2014£100

2015£100

2016£100

2017—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2012£57,162

2014£32,896

2015£48,745

2016£45,692

2017—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2012£0

2014£6,641

2015£7,882

2016£0

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2012£13,307

2014£21,562

2015£22,812

2016£21,233

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2012£1,628

2014£8,853

2015£5,499

2016£18,752

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£43,817

2014£70,219

2015£75,718

2016£94,470

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£32,616

2014£47,407

2015£54,485

2016£64,481

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2014£7,603

2015£7,078

2016£9,996

2017—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2012£3,734

2014—

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023—

Metric	2012	2014	2015	2016	2017	2019	2020	2021	2022	2023
Profit / (loss)	£57,062	£32,796	£48,645	£45,592	—	—	—	—	—	—
Total assets	£66,029	£32,896	£48,745	£45,692	£54,873	£84,924	£85,638	£64,090	£41,500	£22,416
Net Assets Liabilities	—	—	—	—	—	—	—	£64,090	£41,500	£22,416
Equity	—	—	—	—	£54,873	£84,924	£85,638	£64,090	£41,500	£22,416
Current Assets	£79,253	£34,614	£63,988	£79,570	£92,864	£121,100	£111,812	£69,358	£77,951	£71,605
Net Current Assets Liabilities	£55,627	£14,464	£29,526	£27,911	£24,884	£63,024	£66,708	£49,166	£28,606	£-6,431
Total Assets Less Current Liabilities	£66,828	£36,026	£52,338	£49,144	£54,873	£84,924	£85,638	£65,449	£42,894	£23,851
Debtors	£53,765	£25,131	£24,876	£35,800	—	—	—	—	—	—
Creditors	—	—	—	—	£67,980	£58,076	£45,104	£20,192	£50,610	£79,336
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£1,359	£1,394	£1,435
Advances Credits Directors	—	£5,656	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£29,751	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£25,488	£2,842	£31,230	£43,770	—	—	—	—	—	—
Creditors Due Within One Year	—	£20,150	£34,462	£51,659	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£34,496	—	—	—	—	—	—	—	—	—
Fixed Assets	£13,307	—	—	—	£29,989	£21,900	£18,930	£16,283	£14,288	£30,282
Net Assets Liabilities Including Pension Asset Liability	£66,029	£32,896	£48,745	£45,692	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£0	£1,265	£1,300
Profit Loss Account Reserve	£57,062	£32,796	£48,645	£45,592	—	—	—	—	—	—
Provisions For Liabilities Charges	£902	£3,130	£3,593	£3,452	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£57,162	£32,896	£48,745	£45,692	—	—	—	—	—	—
Stocks Inventory	£0	£6,641	£7,882	£0	—	—	—	—	—	—
Tangible Fixed Assets	£13,307	£21,562	£22,812	£21,233	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,628	£8,853	£5,499	£18,752	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£43,817	£70,219	£75,718	£94,470	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£32,616	£47,407	£54,485	£64,481	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,603	£7,078	£9,996	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,734	—	—	—	—	—	—	—	—	—

BARRCODE LTD

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Brian Barr (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of BARRCODE LTD

Annual Accounts

Annual Accounts

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