Coleham Barbers Ltd SHREWSBURY


Coleham Barbers Ltd was officially closed on 2023-10-03. Coleham Barbers was a private limited company that could have been found at Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG. Its total net worth was valued to be -3005 pounds, and the fixed assets that belonged to the company amounted to 3222 pounds. This company (incorporated on 2007-01-08) was run by 2 directors and 1 secretary.
Director Ursula T. who was appointed on 08 October 2015.
Director Reginald T. who was appointed on 08 January 2007.
Moving on to the secretaries, we can name: Ursula T. appointed on 08 January 2007.

The company was officially categorised as "hairdressing and other beauty treatment" (96020). The last confirmation statement was filed on 2023-02-05 and last time the accounts were filed was on 31 May 2023. 2016-02-05 was the date of the last annual return.

Coleham Barbers Ltd Address / Contact

Office Address Emstrey House (north)
Office Address2 Shrewsbury Business Park
Town Shrewsbury
Post code SY2 6LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06044271
Date of Incorporation Mon, 8th Jan 2007
Date of Dissolution Tue, 3rd Oct 2023
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 16 years old
Account next due date Fri, 28th Feb 2025
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Mon, 19th Feb 2024
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Ursula T.

Position: Director

Appointed: 08 October 2015

Reginald T.

Position: Director

Appointed: 08 January 2007

Ursula T.

Position: Secretary

Appointed: 08 January 2007

People with significant control

Reginald T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ursula T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-05-31
Net Worth-1 394-607       
Balance Sheet
Cash Bank On Hand 4 1263 900      
Current Assets 4 8594 6581 3011 0471 5527 7371 1324
Debtors733733758      
Net Assets Liabilities -607-468      
Other Debtors 733758      
Property Plant Equipment 1 2081 447      
Cash Bank In Hand6 3554 126       
Intangible Fixed Assets1 611        
Tangible Fixed Assets1 6111 208       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-1 396-609       
Shareholder Funds-1 394-607       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  6876601 0272 1502 3561 7261 206
Accumulated Depreciation Impairment Property Plant Equipment 4 2504 652      
Additions Other Than Through Business Combinations Property Plant Equipment  641      
Average Number Employees During Period 22222222
Bank Borrowings Overdrafts 1 0242 051      
Corporation Tax Payable 1 017       
Creditors 6 6746 5738 97615 64517 62410 3364 9531 411
Depreciation Rate Used For Property Plant Equipment  25      
Fixed Assets  1 4471 1369727293 2112 538 
Increase From Depreciation Charge For Year Property Plant Equipment  402      
Net Current Assets Liabilities-3 005-1 815-1 915-6 942-14 598-16 072-2 599-3 821-1 407
Number Shares Issued Fully Paid 22      
Other Creditors 808787      
Other Taxation Social Security Payable 447168      
Par Value Share 11      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  733733     
Property Plant Equipment Gross Cost 5 4586 099      
Total Assets Less Current Liabilities-1 394-607-468-5 806-13 626-15 343612-1 283-1 407
Trade Creditors Trade Payables 3 3783 567      
Advances Credits Directors221161003 3679 65611 3676 18748121
Advances Credits Made In Period Directors 20 78021 54422 39823 37619 04919 75619 64015 162
Advances Credits Repaid In Period Directors 20 68621 56019 13117 08717 33824 93625 77915 089
Bank Borrowings Overdrafts Secured-1 976-1 024       
Creditors Due Within One Year10 0936 674       
Number Shares Allotted22       
Share Capital Allotted Called Up Paid-2-2       
Tangible Fixed Assets Cost Or Valuation 5 458       
Tangible Fixed Assets Depreciation3 8474 250       
Tangible Fixed Assets Depreciation Charged In Period 403       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023-02-05
filed on: 6th, February 2023
Free Download (4 pages)

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