Andrew James Barbershop started in year 2014 as Private Limited Company with registration number 09285381. The Andrew James Barbershop company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Bolton at 6th & 7th Floor. Postal code: BL1 2AX.
| Office Address | 6th & 7th Floor |
| Office Address2 | 120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09285381 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jul 2022 (629 days after) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Fri, 12th Nov 2021 (2021-11-12) |
| Last confirmation statement dated | Thu, 29th Oct 2020 |
Andrew Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 2 849 | 2 569 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 969 | 5 822 | ||||
| Cash Bank On Hand | 5 822 | 4 061 | 2 017 | 2 820 | 45 319 | |
| Current Assets | 10 011 | 7 838 | 6 112 | 4 059 | 4 845 | 70 827 |
| Debtors | 1 917 | 1 917 | 1 917 | 1 917 | 1 917 | 25 508 |
| Other Debtors | 1 917 | 1 917 | 1 917 | 1 917 | 25 508 | |
| Property Plant Equipment | 5 044 | 4 585 | 4 897 | 6 674 | 5 005 | |
| Stocks Inventory | 125 | 99 | ||||
| Tangible Fixed Assets | 4 145 | 5 044 | ||||
| Total Inventories | 99 | 134 | 125 | 108 | ||
| Net Assets Liabilities | 1 802 | 182 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 2 749 | 2 469 | ||||
| Shareholder Funds | 2 849 | 2 569 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 061 | 4 590 | 6 223 | 8 446 | 10 115 | |
| Average Number Employees During Period | 2 | 3 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 142 | 3 661 | 67 100 | |||
| Creditors | 10 313 | 8 754 | 8 738 | 9 717 | 67 100 | |
| Creditors Due Within One Year | 11 307 | 10 313 | ||||
| Dividends Paid | 35 000 | 26 700 | 22 000 | 2 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 529 | 1 633 | 2 223 | 1 669 | ||
| Net Current Assets Liabilities | -1 296 | -2 475 | -2 642 | -4 679 | -4 872 | 62 277 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 2 578 | 990 | 922 | 1 005 | 780 | |
| Other Taxation Social Security Payable | 7 735 | 7 764 | 5 674 | 5 051 | 5 676 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 34 374 | 24 975 | 23 584 | 1 180 | ||
| Property Plant Equipment Gross Cost | 8 105 | 9 175 | 11 120 | 15 120 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 5 525 | 2 580 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 525 | 8 105 | ||||
| Tangible Fixed Assets Depreciation | 1 380 | 3 061 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | 1 681 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 070 | 1 945 | 4 000 | |||
| Total Assets Less Current Liabilities | 2 849 | 2 569 | 1 943 | 218 | 1 802 | 67 282 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, March 2024 |
gazette | Free Download |
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