City Barbers (cardiff) started in year 2003 as Private Limited Company with registration number 04919476. The City Barbers (cardiff) company has been functioning successfully for 21 years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at 1st Floor Tudor House. Postal code: CF11 9LJ.
| Office Address | 1st Floor Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 04919476 |
| Date of Incorporation | Thu, 2nd Oct 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Fri, 30th Sep 2022 (607 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Secretary
Appointed: 03 October 2003
Position: Director
Appointed: 03 October 2003
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Nigel L. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nigel L. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Nigel L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Nigel L.
| Notified on | 2 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 663 | 696 | 850 | 400 | 2 652 | 5 447 |
| Current Assets | 9 065 | 8 725 | 9 210 | 9 895 | 16 791 | 33 682 |
| Debtors | 8 002 | 7 629 | 7 960 | 9 095 | 13 764 | 27 860 |
| Net Assets Liabilities | 35 783 | 31 301 | 27 703 | 24 078 | 25 936 | 19 562 |
| Other Debtors | 8 002 | 7 629 | 7 960 | 9 095 | 13 764 | 27 860 |
| Property Plant Equipment | 561 | 449 | 360 | 288 | 231 | 185 |
| Total Inventories | 400 | 400 | 400 | 400 | 375 | 375 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 32 667 | 36 667 | 40 667 | 44 667 | 48 667 | 52 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 855 | 34 967 | 35 056 | 35 128 | 35 185 | 35 231 |
| Amortisation Rate Used For Intangible Assets | 6 | 6 | 6 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 156 | 14 000 | ||||
| Corporation Tax Payable | 6 | 6 | 81 | |||
| Creditors | 1 176 | 1 206 | 1 200 | 1 438 | 2 419 | 14 000 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 27 894 | 23 782 | 19 693 | 15 621 | 11 564 | 7 518 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 89 | 72 | 57 | 46 | |
| Intangible Assets | 27 333 | 23 333 | 19 333 | 15 333 | 11 333 | 7 333 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | 7 889 | 7 519 | 8 010 | 8 457 | 14 372 | 26 044 |
| Other Creditors | 1 170 | 1 200 | 1 200 | 1 200 | 960 | 7 638 |
| Property Plant Equipment Gross Cost | 35 416 | 35 416 | 35 416 | 35 416 | ||
| Total Assets Less Current Liabilities | 35 783 | 31 301 | 27 703 | 24 078 | 25 936 | 33 562 |
| Advances Credits Directors | 8 002 | 7 629 | 7 961 | |||
| Advances Credits Made In Period Directors | 6 052 | 3 892 | ||||
| Advances Credits Repaid In Period Directors | 4 265 | |||||
| Number Shares Issued Fully Paid | 41 000 | 41 000 | ||||
| Other Taxation Social Security Payable | 82 | 1 459 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 29th, September 2021 |
accounts | Free Download (9 pages) |
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