Founded in 2004, Bobbers, classified under reg no. 05231874 is an active company. Currently registered at 361 Eaton Road L12 2AH, Liverpool the company has been in the business for twenty years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Gillian K. and Robert S.. In addition one secretary - Gillian K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 361 Eaton Road |
| Office Address2 | West Derby |
| Town | Liverpool |
| Post code | L12 2AH |
| Country of origin | United Kingdom |
| Registration Number | 05231874 |
| Date of Incorporation | Wed, 15th Sep 2004 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2004
Position: Secretary
Appointed: 15 September 2004
Position: Director
Appointed: 15 September 2004
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 36 798 | -1 618 | 105 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 194 | 69 123 | 93 814 | 124 036 | 26 206 | 18 081 | |||
| Current Assets | 79 333 | 44 091 | 53 839 | 59 744 | 92 995 | 120 160 | 141 875 | 53 149 | 33 025 |
| Debtors | 1 194 | 2 322 | 4 796 | 1 289 | 14 293 | 7 294 | |||
| Net Assets Liabilities | 105 | 16 635 | 45 288 | 51 594 | 64 982 | 21 730 | -8 405 | ||
| Property Plant Equipment | 12 256 | 51 091 | 41 968 | 38 575 | 32 392 | 28 830 | |||
| Total Inventories | 21 550 | 21 550 | 21 550 | 16 550 | 12 650 | 7 650 | |||
| Net Assets Liabilities Including Pension Asset Liability | 36 798 | -1 618 | 105 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 36 798 | -1 618 | 105 | ||||||
| Other | |||||||||
| Version Production Software | 2 023 | 2 023 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 119 241 | 126 951 | 41 943 | 40 636 | 46 819 | 52 881 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 545 | 1 301 | 3 802 | 2 500 | |||||
| Average Number Employees During Period | 16 | 16 | 14 | 14 | 8 | 8 | |||
| Creditors | 51 393 | 37 452 | 72 012 | 53 133 | 71 944 | 31 376 | 48 431 | ||
| Deferred Tax Liabilities | 7 401 | 6 859 | 5 770 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -542 | -1 089 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 710 | 7 021 | 6 955 | 6 183 | 6 062 | ||||
| Intangible Assets Gross Cost | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | |||
| Net Current Assets Liabilities | 34 168 | -2 710 | 3 666 | 23 486 | 20 983 | 67 027 | 69 931 | 21 773 | -15 406 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 92 029 | 8 262 | |||||||
| Other Disposals Property Plant Equipment | 95 432 | 8 502 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 131 497 | 178 042 | 83 911 | 79 211 | 79 211 | 81 711 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 477 | 9 009 | 7 401 | 6 859 | 5 770 | 5 162 | |||
| Total Assets Less Current Liabilities | 56 004 | 15 588 | 19 037 | 35 742 | 72 074 | 108 995 | 108 506 | 54 165 | 13 424 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 050 | 17 630 | |||||||
| Fixed Assets | 21 836 | 18 298 | 15 371 | 12 256 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 813 | 1 552 | 1 220 | 1 194 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 882 | 1 477 | |||||||
| Accruals Deferred Income | 16 465 | 14 880 | 17 050 | ||||||
| Creditors Due Within One Year | 45 978 | 48 353 | 51 393 | ||||||
| Provisions For Liabilities Charges | 2 741 | 2 326 | 1 882 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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