Scotts Barbers started in year 2015 as Private Limited Company with registration number 09499397. The Scotts Barbers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Northbank 37A Main Street. Postal code: S25 4BD.
There is a single director in the firm at the moment - Richard B., appointed on 1 October 2019. In addition, a secretary was appointed - Scott B., appointed on 1 October 2019. As of 17 May 2024, there was 1 ex director - Scott B.. There were no ex secretaries.
| Office Address | Northbank 37A Main Street |
| Office Address2 | North Anston |
| Town | Sheffield |
| Post code | S25 4BD |
| Country of origin | United Kingdom |
| Registration Number | 09499397 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 01 October 2019
Position: Director
Appointed: 01 October 2019
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Scott B. The abovementioned PSC and has 75,01-100% shares.
Scott B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 155 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 568 | |||||||
| Cash Bank On Hand | 2 568 | 4 200 | 3 567 | 4 292 | 5 062 | 19 745 | 7 583 | 6 217 |
| Current Assets | 2 829 | 4 343 | 3 767 | 4 518 | 5 302 | 19 920 | 10 114 | 8 748 |
| Debtors | 93 | 2 381 | 2 381 | |||||
| Net Assets Liabilities | 229 | -1 472 | -4 432 | -4 515 | ||||
| Other Debtors | 93 | 2 381 | 2 381 | |||||
| Property Plant Equipment | 1 107 | 912 | 12 717 | 9 522 | 6 327 | 3 132 | 2 | |
| Stocks Inventory | 261 | |||||||
| Tangible Fixed Assets | 1 107 | |||||||
| Total Inventories | 261 | 50 | 200 | 226 | 240 | 175 | 150 | 150 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 154 | |||||||
| Shareholder Funds | 155 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 301 | 93 | 19 812 | 16 454 | 14 080 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 301 | 3 374 | 5 095 | 3 358 | 3 658 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 980 | 25 000 | 3 358 | 6 032 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 390 | 3 585 | 6 780 | 9 975 | 13 170 | 16 300 | 16 302 |
| Average Number Employees During Period | 1 | 1 | 4 | 5 | 5 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 15 330 | 14 014 | 12 366 | |||||
| Creditors | 3 781 | 1 903 | 20 013 | 17 627 | 15 400 | 15 330 | 14 014 | 12 366 |
| Creditors Due Within One Year | 3 781 | |||||||
| Fixed Assets | 20 717 | 15 522 | 10 327 | 5 132 | 2 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 3 195 | 3 195 | 3 195 | 3 130 | 2 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -952 | 2 440 | -16 246 | -13 109 | -10 098 | 6 518 | 9 580 | 7 851 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 3 781 | 1 903 | 20 013 | 17 627 | 15 400 | 13 402 | 534 | 897 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 302 | 16 302 | 16 302 | 16 302 | 16 302 | 16 302 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 302 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 302 | |||||||
| Tangible Fixed Assets Depreciation | 195 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | |||||||
| Total Assets Less Current Liabilities | 155 | 3 352 | 4 471 | 2 413 | 229 | 11 650 | 9 582 | 7 851 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 208 | |||||||
| Trade Creditors Trade Payables | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy