Broomhill Barber Shop started in year 2003 as Private Limited Company with registration number 04684544. The Broomhill Barber Shop company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bristol at Suite 1 Liberty House. Postal code: BS3 2ST.
At present there are 2 directors in the the company, namely Calogero S. and Michelle S.. In addition one secretary - Calogero S. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Liberty House |
| Office Address2 | South Liberty Lane |
| Town | Bristol |
| Post code | BS3 2ST |
| Country of origin | United Kingdom |
| Registration Number | 04684544 |
| Date of Incorporation | Mon, 3rd Mar 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (227 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 08 March 2003
Position: Secretary
Appointed: 03 March 2003
Position: Director
Appointed: 03 March 2003
The list of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Calogero S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michelle S. This PSC owns 25-50% shares and has 25-50% voting rights.
Calogero S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michelle S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 6 887 | 2 253 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 12 008 | 6 397 | |||||||||
| Current Assets | 12 610 | 7 047 | 6 560 | 19 159 | 18 561 | 15 432 | 14 914 | 52 938 | 9 590 | 14 622 | 18 665 |
| Intangible Fixed Assets | 4 500 | 4 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 887 | 2 253 | |||||||||
| Stocks Inventory | 602 | 650 | |||||||||
| Tangible Fixed Assets | 1 624 | 1 368 | |||||||||
| Net Assets Liabilities | 12 088 | 24 253 | 5 028 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | |||||||||
| Profit Loss Account Reserve | 6 885 | 2 251 | |||||||||
| Shareholder Funds | 6 887 | 2 253 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 3 | 3 | 5 | 4 | 4 | |||||
| Creditors | 9 964 | 5 555 | 7 359 | 7 840 | 4 050 | 4 179 | 20 000 | 5 505 | 5 725 | 7 033 | |
| Creditors Due Within One Year | 11 614 | 9 964 | |||||||||
| Fixed Assets | 6 124 | 5 368 | 4 893 | 3 690 | 1 961 | 1 627 | 1 353 | 1 129 | 943 | 788 | 659 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 500 | 6 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||||
| Net Current Assets Liabilities | 996 | -2 917 | 1 005 | 11 800 | 10 721 | 11 382 | 10 735 | 43 124 | 4 085 | 8 897 | 11 632 |
| Number Shares Allotted | 2 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 233 | 198 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 122 | ||||||||||
| Tangible Fixed Assets Depreciation | 6 498 | 6 754 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 256 | ||||||||||
| Total Assets Less Current Liabilities | 7 120 | 2 451 | 5 898 | 15 490 | 12 682 | 13 009 | 12 088 | 44 253 | 5 028 | 9 685 | 12 291 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 10th, May 2023 |
accounts | Free Download (5 pages) |
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