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.
Office Address | Emstrey House (north) |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-05-31 |
Net Worth | -1 394 | -607 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 126 | 3 900 | |||||||
Current Assets | 4 859 | 4 658 | 1 301 | 1 047 | 1 552 | 7 737 | 1 132 | 4 | |
Debtors | 733 | 733 | 758 | ||||||
Net Assets Liabilities | -607 | -468 | |||||||
Other Debtors | 733 | 758 | |||||||
Property Plant Equipment | 1 208 | 1 447 | |||||||
Cash Bank In Hand | 6 355 | 4 126 | |||||||
Intangible Fixed Assets | 1 611 | ||||||||
Tangible Fixed Assets | 1 611 | 1 208 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 396 | -609 | |||||||
Shareholder Funds | -1 394 | -607 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 687 | 660 | 1 027 | 2 150 | 2 356 | 1 726 | 1 206 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 4 652 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 641 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 024 | 2 051 | |||||||
Corporation Tax Payable | 1 017 | ||||||||
Creditors | 6 674 | 6 573 | 8 976 | 15 645 | 17 624 | 10 336 | 4 953 | 1 411 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 1 447 | 1 136 | 972 | 729 | 3 211 | 2 538 | |||
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 | 2 | 2 | |||||||
Other Creditors | 808 | 787 | |||||||
Other Taxation Social Security Payable | 447 | 168 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 733 | 733 | |||||||
Property Plant Equipment Gross Cost | 5 458 | 6 099 | |||||||
Total Assets Less Current Liabilities | -1 394 | -607 | -468 | -5 806 | -13 626 | -15 343 | 612 | -1 283 | -1 407 |
Trade Creditors Trade Payables | 3 378 | 3 567 | |||||||
Advances Credits Directors | 22 | 116 | 100 | 3 367 | 9 656 | 11 367 | 6 187 | 48 | 121 |
Advances Credits Made In Period Directors | 20 780 | 21 544 | 22 398 | 23 376 | 19 049 | 19 756 | 19 640 | 15 162 | |
Advances Credits Repaid In Period Directors | 20 686 | 21 560 | 19 131 | 17 087 | 17 338 | 24 936 | 25 779 | 15 089 | |
Bank Borrowings Overdrafts Secured | -1 976 | -1 024 | |||||||
Creditors Due Within One Year | 10 093 | 6 674 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 458 | ||||||||
Tangible Fixed Assets Depreciation | 3 847 | 4 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 403 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-05 filed on: 6th, February 2023 |
confirmation statement | Free Download (4 pages) |
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