Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Barrie Stephen Diffusion Limited
- Incorporated
- 9 May 2006 (20 years)
- Industry
- Hairdressing and other beauty treatment (96020)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 12 King StreetLeicesterLeicestershireLE1 6RJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 13 October 2008
German
Born May 1965 (61)
Secretary · Appointed 9 May 2006
German
Director · Appointed 9 May 2006
British
Born August 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 08244152
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Barrie Stephen Ashby Limited Owns 75–100% of shares
Barrie Stephen Diffusion Limited This company Owns 75–100% of shares
Barrie Stephen Hair Limited Owns 75–100% of shares
Barrie Stephen Limited Holds 75–100% of voting rights
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £1,124
- Cash
- £3,010
- Employees
- 4
- Debt Ratio
- 98%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,465 | £11,133 | £13,098 | £15,409 | £18,128 | £21,223 |
| Current Assets | £41,591 | £44,606 | £43,306 | £44,550 | £31,520 | £12,516 |
| Debtors | £35,268 | £37,440 | £38,988 | £33,833 | £13,702 | £3,167 |
| Cash | £3,010 | £3,241 | £487 | £5,639 | £13,465 | £4,479 |
| Creditors (< 1 year) | £47,566 | £52,204 | £52,289 | £56,502 | £45,933 | £29,783 |
| Net Current Assets | (£5,975) | (£7,598) | (£8,983) | (£11,952) | (£14,413) | (£17,267) |
| Net Assets | £1,124 | £752 | £840 | £715 | £497 | £200 |
| Shareholder Funds | £1,124 | £752 | £840 | £715 | £497 | £200 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 August 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 13 May 2026 | Confirmation statement with no updates | 9 May 2026 | ||
| 10 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 22 May 2025 | Confirmation statement with no updates | 9 May 2025 | ||
| 23 August 2024 | Total exemption full accounts | 31 March 2024 |
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