Barber's At 131 Limited is a private limited company that can be found at 12 Duke Street, Leamington Spa CV32 4TR. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-22, this 6-year-old company is run by 1 director.
Director Richard O., appointed on 22 June 2017.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-06-21 and the deadline for the subsequent filing is 2024-07-05. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12 Duke Street |
| Town | Leamington Spa |
| Post code | CV32 4TR |
| Country of origin | United Kingdom |
| Registration Number | 10832071 |
| Date of Incorporation | Thu, 22nd Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 22 June 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Richard O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard O.
| Notified on | 1 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 661 | 5 461 | 8 127 | 13 340 | 7 400 | 7 495 |
| Current Assets | 10 888 | 8 481 | 16 631 | 17 893 | 8 900 | 8 369 |
| Debtors | 1 520 | 7 004 | 3 053 | |||
| Net Assets Liabilities | 430 | 200 | 318 | 103 | 496 | 106 |
| Other Debtors | 1 520 | 7 004 | 3 053 | |||
| Property Plant Equipment | 3 469 | 1 734 | ||||
| Total Inventories | 1 227 | 1 500 | 1 500 | 1 500 | 1 500 | 874 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 734 | 3 469 | 5 203 | 6 891 | 8 444 | |
| Average Number Employees During Period | 1 | 2 | 3 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 200 | 4 074 | 11 800 | 9 600 | 7 318 | 4 978 |
| Creditors | 5 200 | 4 074 | 11 800 | 9 600 | 6 554 | 8 317 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | 1 735 | 1 734 | 1 553 | ||
| Merchandise | 1 227 | |||||
| Net Current Assets Liabilities | 2 161 | 2 540 | 12 118 | 9 703 | 2 346 | 52 |
| Other Creditors | 5 231 | 1 248 | 1 416 | 1 337 | 2 342 | 4 087 |
| Other Taxation Social Security Payable | 1 896 | 3 003 | 2 897 | 4 453 | 1 812 | 1 830 |
| Property Plant Equipment Gross Cost | 5 203 | 5 203 | 5 203 | 13 642 | 14 656 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 283 | 1 180 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 203 | 1 014 | ||||
| Total Assets Less Current Liabilities | 5 630 | 4 274 | 12 118 | 9 703 | 9 097 | 6 264 |
| Trade Creditors Trade Payables | 90 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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