Founded in 2016, Lord Barber Shop, classified under reg no. 10069028 is an active company. Currently registered at Mcgills Oakley House GL7 1US, Cirencester the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jake G., appointed on 17 March 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mcgills Oakley House |
| Office Address2 | Tetbury Road |
| Town | Cirencester |
| Post code | GL7 1US |
| Country of origin | United Kingdom |
| Registration Number | 10069028 |
| Date of Incorporation | Thu, 17th Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jake G. This PSC and has 75,01-100% shares.
Jake G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 713 | 960 | 711 | 107 | 1 726 | 2 675 | 1 424 |
| Current Assets | 863 | 1 040 | 1 211 | 607 | 1 976 | 2 875 | 2 621 |
| Debtors | 997 | ||||||
| Net Assets Liabilities | 2 854 | 3 982 | 3 692 | 6 732 | 4 135 | 317 | 2 537 |
| Other Debtors | 997 | ||||||
| Property Plant Equipment | 10 588 | 11 700 | 13 614 | 12 224 | 10 735 | 9 773 | 9 486 |
| Total Inventories | 150 | 80 | 500 | 500 | 250 | 200 | 200 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 863 | 3 850 | 5 727 | 7 506 | 8 995 | 10 297 | 11 538 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 451 | 3 099 | 4 479 | 389 | 340 | 954 | |
| Amounts Owed To Group Undertakings Participating Interests | 888 | 888 | 888 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 19 868 | ||||||
| Corporation Tax Payable | 4 813 | 870 | 890 | 2 763 | 3 484 | 6 353 | 5 126 |
| Creditors | 8 597 | 8 758 | 9 226 | 4 442 | 6 919 | 10 674 | 7 913 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 191 | ||||||
| Disposals Property Plant Equipment | 688 | ||||||
| Dividends Paid | 17 114 | ||||||
| Income Expense Recognised Directly In Equity | -17 014 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 863 | 1 987 | 2 068 | 1 779 | 1 489 | 1 302 | 1 241 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -7 734 | -7 718 | -8 015 | -3 835 | -4 943 | -7 799 | -5 292 |
| Other Creditors | 1 792 | 7 678 | 7 768 | 1 456 | 2 261 | 3 336 | 1 899 |
| Other Taxation Social Security Payable | 1 901 | 1 | |||||
| Profit Loss | 19 868 | ||||||
| Property Plant Equipment Gross Cost | 12 451 | 15 550 | 19 341 | 19 730 | 19 730 | 20 070 | 21 024 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 907 | 1 657 | 1 657 | 1 657 | 1 657 | ||
| Total Assets Less Current Liabilities | 2 854 | 3 982 | 5 599 | 8 389 | 5 792 | 1 974 | 4 194 |
| Trade Creditors Trade Payables | 91 | 210 | 568 | 223 | 286 | 96 | |
| Advances Credits Directors | 694 | 6 658 | 6 652 | 298 | 1 049 | 2 040 | 812 |
| Advances Credits Made In Period Directors | 694 | 5 964 | 6 | 7 374 | 5 104 | 783 | |
| Advances Credits Repaid In Period Directors | 1 020 | 5 855 | 1 774 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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