Barrie Stephen Limited
04453342 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 203 days
- Confirmation statement
- last made up 2025-06-22 · next due 2026-07-06
Registered office
12 King StreetLeicester
Leicestershire
Le1 6rj
Peer comparison
Compared against 4,418 UK companies in SIC 96020 (Hairdressing and other beauty treatment) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£31,336
↓11.4%
|
£35,383
↓35.6%
|
£54,936
↓15.4%
|
£64,963
|
— |
| Current assets |
£13,171
↓30.6%
|
£18,988
↓48.3%
|
£36,755
↑34.5%
|
£27,323
↓36.8%
|
£43,230
|
| Cash | — |
— |
£0
↓100.0%
|
£7,925
↓47.2%
|
£14,996
|
| Debtors |
£9,109
↓41.2%
|
£15,499
↓54.5%
|
£34,053
↑143.5%
|
£13,985
↓41.9%
|
£24,053
|
| Net current assets |
£-23,928
↑12.8%
|
£-27,438
↑42.3%
|
£-47,526
↑17.5%
|
£-57,591
↑21.2%
|
£-73,127
|
| Net assets |
£509
↑1.4%
|
£502
↓4.6%
|
£526
↑46.1%
|
£360
↑43.4%
|
£251
|
| Equity |
£509
↑1.4%
|
£502
↓4.6%
|
£526
↑46.1%
|
£360
↑43.4%
|
£251
|
| Other | |||||
| Average employees |
6
↓25.0%
|
8
↓11.1%
|
9
↓10.0%
|
10
→0.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Zilliken, Hans Joachim · Director appointed 2008-10-13
- Hedley, Barrie Stephen · Director appointed 2002-06-02
- Secretarial Appointments Limited · Corporate Nominee Secretary appointed 2002-06-02 resigned 2002-06-02
- Corporate Appointments Limited · Corporate Nominee Director appointed 2002-06-02 resigned 2002-06-02
People with significant control (2)
-
Mr Hans Joachim Zilliken ActiveIndividual Psc · German · resident in United Kingdom · born 5/1965 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Barrie Stephen Holdings Limited ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Recent filings (15)
- 2025-07-10 Total-exemption-full accounts AA Accounts
- 2025-06-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-23 Total-exemption-full accounts AA Accounts
- 2024-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-07 Total-exemption-full accounts AA Accounts
- 2023-06-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-20 Total-exemption-full accounts AA Accounts
- 2022-06-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-20 Total-exemption-full accounts AA Accounts
- 2021-06-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-06 Total-exemption-full accounts AA Accounts
- 2020-06-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2019-08-07 Total-exemption-full accounts AA Accounts
- 2019-06-06 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register