5Th Ave. Barbers Ltd was formally closed on 2023-01-24.
5th Ave. Barbers was a private limited company that could have been found at 1A Swan Courtyard, Castle Street, Clitheroe, BB7 2DQ, Lancashire, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally started on 2016-01-07) was run by 2 directors.
Director Chloe W. who was appointed on 07 January 2016.
Director Toby W. who was appointed on 07 January 2016.
The company was officially categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was filed on 2022-01-06 and last time the annual accounts were filed was on 30 June 2022.
Office Address | 1a Swan Courtyard |
Office Address2 | Castle Street |
Town | Clitheroe |
Post code | BB7 2DQ |
Country of origin | United Kingdom |
Registration Number | 09939417 |
Date of Incorporation | Thu, 7th Jan 2016 |
Date of Dissolution | Tue, 24th Jan 2023 |
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 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 20th Jan 2023 |
Last confirmation statement dated | Thu, 6th Jan 2022 |
Position: Director
Appointed: 07 January 2016
Position: Director
Appointed: 07 January 2016
Chloe W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Toby W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 202 | 197 | 7 416 | 2 966 | 4 182 | 486 |
Current Assets | 2 415 | 1 171 | 7 516 | 5 460 | 4 457 | 6 089 |
Debtors | 1 013 | 724 | 2 219 | 5 603 | ||
Net Assets Liabilities | 277 | 247 | 290 | 520 | 444 | -274 |
Other Debtors | 1 013 | 724 | ||||
Property Plant Equipment | 822 | 699 | 524 | 393 | 1 159 | |
Total Inventories | 200 | 250 | 100 | 275 | 275 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 273 | 448 | 579 | 891 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 972 | 1 078 | 214 | |||
Amounts Owed To Related Parties | 3 854 | 67 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 1 | 1 | 1 |
Bank Overdrafts | 225 | |||||
Creditors | 2 960 | 1 490 | 7 650 | 5 258 | 4 952 | 6 363 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 248 | |||||
Disposals Property Plant Equipment | -2 264 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 123 | 175 | 131 | 312 | 357 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 916 | |||||
Loans Owed By Related Parties | 1 916 | |||||
Net Current Assets Liabilities | -545 | -319 | -134 | 202 | -495 | -274 |
Other Creditors | 2 839 | 1 013 | ||||
Other Inventories | 200 | 250 | 100 | 275 | 275 | |
Property Plant Equipment Gross Cost | 972 | 972 | 972 | 972 | 2 050 | |
Provisions For Liabilities Balance Sheet Subtotal | 133 | 100 | 75 | 220 | ||
Taxation Social Security Payable | 121 | 252 | 821 | 333 | 109 | |
Total Assets Less Current Liabilities | 277 | 380 | 390 | 595 | 664 | -274 |
Total Borrowings | 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 2nd, September 2022 |
accounts | Free Download (10 pages) |
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