Barber Shop Lymm started in year 2015 as Private Limited Company with registration number 09394291. The Barber Shop Lymm company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lymm at 22 Warrington Road. Postal code: WA13 9BG.
The firm has one director. Craig G., appointed on 19 January 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Sandra D.. There were no ex secretaries.
| Office Address | 22 Warrington Road |
| Town | Lymm |
| Post code | WA13 9BG |
| Country of origin | United Kingdom |
| Registration Number | 09394291 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 19 January 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Craig G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -725 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 357 | 1 204 | 1 182 | 1 431 | 2 521 | 6 952 | 1 376 | 5 758 |
| Current Assets | 1 357 | 2 793 | 2 116 | 1 952 | 2 521 | 23 532 | 22 555 | 23 193 |
| Debtors | 1 589 | 934 | 521 | 16 580 | 21 179 | 17 435 | ||
| Net Assets Liabilities | -1 657 | 131 | 126 | 120 | ||||
| Property Plant Equipment | 260 | 195 | 130 | 65 | ||||
| Cash Bank In Hand | 1 357 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -825 | |||||||
| Shareholder Funds | -725 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 | 300 | 2 800 | 1 301 | 1 299 |
| Accumulated Depreciation Impairment Property Plant Equipment | 65 | 130 | 195 | 260 | 325 | 325 | ||
| Amounts Owed By Directors | 16 580 | 21 179 | 17 435 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 1 183 | 2 648 | 2 715 | |||||
| Corporation Tax Payable | 1 192 | 1 200 | 1 394 | 995 | 6 273 | 8 341 | ||
| Creditors | 2 082 | 2 673 | 2 235 | 2 036 | 4 308 | 11 649 | 13 593 | 16 666 |
| Fixed Assets | 130 | 65 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 65 | 65 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 65 | 65 | 65 | 65 | |||
| Loans From Directors | 1 734 | |||||||
| Net Current Assets Liabilities | -725 | 120 | -119 | -84 | -1 787 | 11 883 | 8 962 | 6 527 |
| Other Creditors | 37 | 102 | ||||||
| Other Taxation Social Security Payable | 627 | 1 181 | 735 | 342 | 1 278 | 1 393 | 1 266 | |
| Property Plant Equipment Gross Cost | 325 | 325 | 325 | 325 | 325 | |||
| Taxation Social Security Payable | 9 607 | 12 550 | ||||||
| Total Assets Less Current Liabilities | -725 | 120 | 141 | 111 | -1 657 | 11 948 | 8 962 | 6 527 |
| Creditors Due Within One Year | 2 082 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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