N Simmons Barber Shop started in year 2014 as Private Limited Company with registration number 09071385. The N Simmons Barber Shop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dudley at 23 Bilston Street. Postal code: DY3 1JA.
The firm has 2 directors, namely Christine S., Neil S.. Of them, Christine S., Neil S. have been with the company the longest, being appointed on 4 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Bilston Street |
| Town | Dudley |
| Post code | DY3 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09071385 |
| Date of Incorporation | Wed, 4th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2014
Position: Director
Appointed: 04 June 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Neil S. The abovementioned PSC and has 75,01-100% shares.
Neil S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-05-31 | 2023-05-31 |
| Net Worth | 447 | 364 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 792 | 608 | |||||||
| Cash Bank On Hand | 608 | 1 625 | 1 331 | 1 535 | 2 124 | 12 824 | 12 854 | 11 937 | |
| Current Assets | 818 | 617 | 2 263 | 1 364 | 1 716 | 24 054 | 23 941 | 17 778 | 15 395 |
| Debtors | 26 | 9 | 638 | 33 | 181 | 21 930 | 11 117 | 4 924 | 3 458 |
| Net Assets Liabilities | 492 | 7 619 | 2 390 | 380 | 969 | ||||
| Other Debtors | 9 | 638 | 33 | 181 | 21 930 | 11 117 | 4 924 | 3 458 | |
| Property Plant Equipment | 1 418 | 1 134 | 907 | 726 | 841 | 673 | 538 | ||
| Tangible Fixed Assets | 1 772 | 1 418 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 347 | 264 | |||||||
| Shareholder Funds | 447 | 364 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 797 | 1 081 | 1 308 | 1 489 | 1 699 | 1 867 | 2 002 | 2 269 | |
| Average Number Employees During Period | 4 | 3 | 3 | 2 | 4 | 4 | 3 | ||
| Bank Borrowings Overdrafts | 16 000 | 16 000 | 9 867 | 3 200 | |||||
| Creditors | 1 671 | 3 124 | 1 657 | 1 950 | 16 000 | 16 000 | 9 867 | 6 667 | |
| Creditors Due Within One Year | 2 143 | 1 671 | |||||||
| Dividends Paid | 4 000 | 4 500 | 5 000 | 10 000 | 4 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 227 | 181 | 210 | 168 | 135 | 267 | ||
| Net Current Assets Liabilities | -1 325 | -1 054 | -861 | -293 | -234 | 22 778 | 17 717 | 9 709 | 6 566 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 21 | 35 | 398 | 1 713 | 1 445 | 2 291 | |||
| Other Taxation Social Security Payable | 1 422 | 2 812 | 1 310 | 1 107 | 58 | 3 691 | 2 070 | 1 574 | |
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 4 341 | 4 378 | 12 127 | 4 771 | 2 490 | ||||
| Property Plant Equipment Gross Cost | 2 215 | 2 215 | 2 215 | 2 215 | 2 540 | 2 540 | 2 540 | 3 339 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 215 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 215 | ||||||||
| Tangible Fixed Assets Depreciation | 443 | 797 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 443 | 354 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | 799 | |||||||
| Total Assets Less Current Liabilities | 447 | 364 | 273 | 614 | 492 | 23 619 | 18 390 | 10 247 | 7 636 |
| Trade Creditors Trade Payables | 228 | 312 | 312 | 843 | 820 | 820 | 1 354 | 1 764 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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