Founded in 2015, Bricky Row Barbershop, classified under reg no. 09921842 is an active company. Currently registered at Queen Street Chambers S1 1WR, Sheffield the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2020/11/12 Bricky Row Barbershop Ltd is no longer carrying the name Rupert's Barbershop.
The firm has one director. Annabel S., appointed on 19 October 2020. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Annabel S., Jonathan D. and others listed below. There were no ex secretaries.
Office Address | Queen Street Chambers |
Office Address2 | 68 Queen Street |
Town | Sheffield |
Post code | S1 1WR |
Country of origin | United Kingdom |
Registration Number | 09921842 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Jonathan D. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Annabel S. This PSC owns 25-50% shares.
Jonathan D.
Notified on | 17 December 2016 |
Nature of control: |
25-50% shares |
Annabel S.
Notified on | 17 December 2016 |
Nature of control: |
25-50% shares |
Rupert's Barbershop | November 12, 2020 |
Benedicts & . Barbershop | October 28, 2020 |
Savills Academy | October 20, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Debtors | 100 | 100 | 100 | 100 | 92 564 | 2 183 | 200 | 200 |
Cash Bank On Hand | 4 569 | 65 976 | 58 170 | 46 716 | ||||
Current Assets | 100 | 97 133 | 68 409 | 58 620 | 49 279 | |||
Net Assets Liabilities | 38 934 | 41 083 | ||||||
Other Debtors | 92 564 | 2 183 | 100 | 100 | ||||
Total Inventories | 250 | 250 | 2 363 | |||||
Property Plant Equipment | 329 | 7 976 | 5 928 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 100 | 100 | ||||||
Amount Specific Advance Or Credit Directors | 92 564 | 5 536 | 3 079 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 172 564 | 2 457 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 000 | 98 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 048 | 4 096 | 5 817 | |||||
Amounts Owed By Group Undertakings | 100 | 100 | 100 | 100 | 100 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 97 464 | 54 836 | 25 614 | 11 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 048 | 2 048 | 1 939 | |||||
Net Current Assets Liabilities | 100 | -331 | 13 573 | 33 006 | 37 942 | |||
Other Creditors | 6 836 | 15 491 | 10 180 | |||||
Other Taxation Social Security Payable | 5 536 | 10 123 | 1 158 | |||||
Property Plant Equipment Gross Cost | 329 | 10 024 | 9 695 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 737 | |||||||
Total Assets Less Current Liabilities | 100 | 100 | 100 | -2 | 21 549 | 38 934 | 41 820 | |
Trade Creditors Trade Payables | -1 | |||||||
Amounts Owed To Group Undertakings | 97 464 | 42 464 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 9 695 | ||||||
Amount Due From To Related Party | 100 | |||||||
Amounts Owed By Group Undertakings Other Participating Interests | 100 | |||||||
Consideration For Shares Issued | 100 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/17 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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