Founded in 2009, 63 Barber Shop, classified under reg no. 07074728 is an active company. Currently registered at 167 Derby Road NG9 7AS, Nottingham the company has been in the business for 15 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Jonpaul B., Baden H. and Simon W.. Of them, Jonpaul B., Baden H., Simon W. have been with the company the longest, being appointed on 12 November 2009. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 Derby Road |
Office Address2 | Stapleford |
Town | Nottingham |
Post code | NG9 7AS |
Country of origin | United Kingdom |
Registration Number | 07074728 |
Date of Incorporation | Thu, 12th Nov 2009 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Simon W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jonpaul B. This PSC owns 25-50% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Jonpaul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Net Worth | 1 116 | 517 | 287 | |
Balance Sheet | ||||
Current Assets | 8 370 | 10 590 | 9 605 | 7 370 |
Net Assets Liabilities | 641 | 1 787 | ||
Cash Bank In Hand | 5 787 | 8 172 | 6 427 | |
Debtors | 2 183 | 1 968 | 2 678 | |
Net Assets Liabilities Including Pension Asset Liability | 1 116 | 517 | 287 | |
Stocks Inventory | 400 | 450 | 500 | |
Tangible Fixed Assets | 3 598 | 2 823 | 2 192 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 1 016 | 417 | 187 | |
Shareholder Funds | 1 116 | 517 | 287 | |
Other | ||||
Average Number Employees During Period | 4 | 4 | ||
Creditors | 11 158 | 10 629 | ||
Fixed Assets | 3 598 | 2 823 | 2 192 | 3 526 |
Net Current Assets Liabilities | -1 914 | -1 856 | -1 552 | -1 739 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 341 | 1 520 | ||
Advances Credits Directors | ||||
Creditors Due Within One Year | 10 284 | 12 446 | 11 157 | |
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 568 | 450 | 353 | |
Total Assets Less Current Liabilities | 1 684 | 967 | 640 | |
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 12, 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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