Barbers Of Warwick Limited is a private limited company that can be found at Nicholas House, River Front, Enfield EN1 3FG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-21, this 5-year-old company is run by 1 director.
Director Paul E., appointed on 21 September 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-09-19 and the due date for the next filing is 2024-10-03. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Nicholas House |
| Office Address2 | River Front |
| Town | Enfield |
| Post code | EN1 3FG |
| Country of origin | United Kingdom |
| Registration Number | 11583312 |
| Date of Incorporation | Fri, 21st Sep 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 21 September 2018
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul E.
| Notified on | 21 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 15 277 | 26 379 | 34 452 | 32 857 | 35 084 |
| Current Assets | 17 640 | 28 474 | 35 537 | 33 595 | 35 409 |
| Debtors | 370 | 373 | |||
| Net Assets Liabilities | 11 913 | 12 455 | 18 988 | 26 621 | 26 167 |
| Other Debtors | 370 | 373 | |||
| Property Plant Equipment | 2 354 | 2 435 | 1 448 | 3 997 | 1 407 |
| Total Inventories | 1 993 | 1 722 | 1 085 | 738 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 784 | 1 741 | 2 793 | 3 662 | 3 752 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 686 | 3 706 | 2 682 | 1 657 | |
| Creditors | 8 081 | 4 686 | 3 706 | 2 682 | 1 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 784 | 957 | 1 052 | 869 | 1 132 |
| Net Current Assets Liabilities | 9 559 | 14 706 | 21 246 | 25 306 | 26 417 |
| Other Creditors | 2 485 | 2 472 | 2 026 | 2 247 | 3 493 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 042 | ||||
| Other Disposals Property Plant Equipment | 2 500 | ||||
| Other Taxation Social Security Payable | 5 596 | 10 982 | 11 304 | 5 057 | 4 489 |
| Property Plant Equipment Gross Cost | 3 138 | 4 176 | 4 241 | 7 659 | 5 159 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 138 | 1 038 | 65 | 3 418 | |
| Total Assets Less Current Liabilities | 11 913 | 17 141 | 22 694 | 29 303 | 27 824 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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