Rum Razor Barbershop Ltd is a private limited company that can be found at 3 Trafford Place, High Street, Carville DH1 1BE. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-01, this 4-year-old company is run by 2 directors.
Director Shannon B., appointed on 01 May 2019. Director Paul C., appointed on 01 May 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-04-30 and the date for the subsequent filing is 2024-05-14. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 3 Trafford Place |
Office Address2 | High Street |
Town | Carville |
Post code | DH1 1BE |
Country of origin | United Kingdom |
Registration Number | 11972078 |
Date of Incorporation | Wed, 1st May 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Paul C. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Shannon B. This PSC owns 25-50% shares.
Paul C.
Notified on | 1 May 2019 |
Nature of control: |
25-50% shares |
Shannon B.
Notified on | 1 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 11 098 | 10 525 | 15 |
Current Assets | 15 497 | 40 272 | 49 362 |
Debtors | 3 199 | 29 147 | 48 847 |
Net Assets Liabilities | 5 658 | -1 617 | 9 |
Other Debtors | 2 982 | 29 147 | 48 801 |
Property Plant Equipment | 28 298 | 25 084 | 40 802 |
Total Inventories | 1 200 | 600 | 500 |
Other | |||
Version Production Software | 2 020 | 2 021 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 457 | 9 158 | 21 415 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 755 | 4 487 | 28 275 |
Average Number Employees During Period | 4 | 4 | 5 |
Bank Borrowings | 35 000 | 26 805 | |
Bank Borrowings Overdrafts | 4 331 | ||
Creditors | 10 685 | 14 757 | 30 821 |
Finance Lease Liabilities Present Value Total | 4 652 | 5 584 | 8 987 |
Finished Goods Goods For Resale | 1 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 457 | 7 701 | 12 320 |
Loans From Directors | 7 307 | ||
Net Current Assets Liabilities | 160 | 25 515 | 18 541 |
Other Creditors | 338 | 1 520 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 | ||
Other Disposals Property Plant Equipment | 300 | ||
Prepayments Accrued Income | 217 | 46 | |
Property Plant Equipment Gross Cost | 29 755 | 34 242 | 62 217 |
Taxation Social Security Payable | 3 378 | 8 773 | 12 981 |
Total Assets Less Current Liabilities | 33 110 | 50 599 | 59 343 |
Trade Creditors Trade Payables | 62 | ||
Value-added Tax Payable | 3 002 | ||
Advances Credits Directors | -7 306 | 22 366 | 37 197 |
Advances Credits Made In Period Directors | 41 598 | 36 389 | |
Advances Credits Repaid In Period Directors | 11 926 | 21 558 | |
Amount Specific Advance Or Credit Directors | -3 653 | 11 183 | 18 678 |
Amount Specific Advance Or Credit Made In Period Directors | 20 799 | 18 274 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 5 963 | 10 779 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th April 2023 filed on: 2nd, May 2023 |
confirmation statement | Free Download (4 pages) |
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