Founded in 2017, The Barn Beauty Rooms, classified under reg no. 10551127 is an active company. Currently registered at 124 Thorpe Road NR1 1RS, Norwich the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Nicola G., appointed on 6 January 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Alice F.. There were no ex secretaries.
| Office Address | 124 Thorpe Road |
| Town | Norwich |
| Post code | NR1 1RS |
| Country of origin | United Kingdom |
| Registration Number | 10551127 |
| Date of Incorporation | Fri, 6th Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 06 January 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Nicola G. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alice F. This PSC has significiant influence or control over the company,.
Nicola G.
| Notified on | 6 January 2017 |
| Nature of control: |
significiant influence or control |
Alice F.
| Notified on | 6 January 2017 |
| Ceased on | 1 September 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 697 | 1 990 | 411 | 22 394 | 12 989 | 6 624 |
| Current Assets | 10 422 | 9 012 | 11 104 | 27 501 | 17 649 | 13 122 |
| Debtors | 740 | 5 822 | 8 693 | 3 107 | 1 660 | 2 998 |
| Other Debtors | 740 | 5 431 | 4 282 | 3 107 | 1 660 | 2 998 |
| Property Plant Equipment | 5 843 | 10 183 | 8 061 | 6 046 | 4 964 | 5 590 |
| Total Inventories | 985 | 1 200 | 2 000 | 2 000 | 3 000 | 3 500 |
| Net Assets Liabilities | 156 | 4 033 | 9 094 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 948 | 5 343 | 8 030 | 10 045 | 11 700 | 13 564 |
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 2 | |
| Bank Borrowings Overdrafts | 2 747 | 1 503 | 20 000 | |||
| Creditors | 11 957 | 19 052 | 19 009 | 20 000 | 13 519 | 15 185 |
| Fixed Assets | 5 843 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 395 | 2 687 | 2 015 | 1 655 | 1 864 | |
| Net Current Assets Liabilities | -1 535 | -10 040 | -7 905 | 17 987 | 4 130 | -2 063 |
| Other Creditors | 4 800 | 8 122 | 7 575 | 3 081 | 4 136 | 6 902 |
| Other Taxation Social Security Payable | 6 790 | 4 898 | 9 844 | 5 600 | 8 510 | 8 283 |
| Property Plant Equipment Gross Cost | 7 791 | 15 526 | 16 091 | 16 091 | 16 664 | 19 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 735 | 565 | 573 | 2 490 | ||
| Total Assets Less Current Liabilities | 4 308 | 143 | 156 | 24 033 | 9 094 | 3 527 |
| Trade Creditors Trade Payables | 367 | 3 285 | 87 | 833 | 873 | |
| Trade Debtors Trade Receivables | 391 | 4 411 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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