Wicks Barbershop Ltd is a private limited company registered at Unit 3 Butterfield Parade, Butterfield Drive, Eaglescliffe, Stockton On Tees TS16 0FG. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Jack W., appointed on 16 November 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to official database there was a change of name on 2022-07-13 and their previous name was Heart & Soul Barber Co Ltd.
The last confirmation statement was filed on 2022-11-15 and the due date for the subsequent filing is 2023-11-29. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 3 Butterfield Parade, Butterfield Drive |
| Office Address2 | Eaglescliffe |
| Town | Stockton On Tees |
| Post code | TS16 0FG |
| Country of origin | United Kingdom |
| Registration Number | 11068134 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 16 November 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Jack W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack W.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Heart & Soul Barber | July 13, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 831 | 3 390 | 1 684 | 4 392 | 3 851 |
| Current Assets | 4 435 | 4 390 | 6 862 | 11 009 | 6 951 |
| Debtors | 104 | 4 178 | 5 617 | 2 100 | |
| Net Assets Liabilities | 9 933 | -857 | -2 599 | -26 282 | |
| Other Debtors | 104 | 4 178 | 5 617 | 2 100 | |
| Property Plant Equipment | 14 698 | 12 669 | 12 851 | 10 298 | 8 541 |
| Total Inventories | 500 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 104 | 2 078 | 3 516 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 31 479 | 49 688 | 26 783 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 375 | 104 | 47 610 | 25 345 | 3 516 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 846 | 5 503 | 8 366 | 10 919 | 12 676 |
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 928 | ||||
| Creditors | 10 173 | 7 126 | 20 000 | 20 000 | 20 000 |
| Finance Lease Liabilities Present Value Total | 6 168 | 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 846 | 2 657 | 2 863 | 2 553 | 1 757 |
| Net Current Assets Liabilities | -5 738 | -2 736 | 6 292 | 7 103 | -14 823 |
| Other Creditors | 869 | 3 874 | 20 000 | 20 000 | 20 000 |
| Other Taxation Social Security Payable | 3 136 | 3 052 | 570 | 1 015 | 8 504 |
| Property Plant Equipment Gross Cost | 17 544 | 18 172 | 21 217 | 21 217 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 544 | 628 | 3 045 | ||
| Total Assets Less Current Liabilities | 8 960 | 9 933 | 19 143 | 17 401 | -6 282 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy