The Zone Barber Shop Limited was officially closed on 2023-03-07.
The Zone Barber Shop was a private limited company that could have been found at The Coach House, 25 Rhosddu Road, Wrexham, LL11 1EB. Its total net worth was estimated to be approximately -7662 pounds, and the fixed assets belonging to the company totalled up to 4449 pounds. The company (incorporated on 2013-09-11) was run by 1 director.
Director Amy K. who was appointed on 11 September 2013.
The company was officially classified as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was sent on 2021-09-11 and last time the accounts were sent was on 30 September 2021.
2015-09-11 is the date of the latest annual return.
| Office Address | The Coach House |
| Office Address2 | 25 Rhosddu Road |
| Town | Wrexham |
| Post code | LL11 1EB |
| Country of origin | United Kingdom |
| Registration Number | 08686659 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Date of Dissolution | Tue, 7th Mar 2023 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sun, 25th Sep 2022 |
| Last confirmation statement dated | Sat, 11th Sep 2021 |
Position: Director
Appointed: 11 September 2013
Amy K.
| Notified on | 11 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -7 662 | -13 459 | -24 017 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 994 | 1 042 | 2 902 | 1 460 | ||||
| Current Assets | 6 411 | 4 032 | 1 414 | 1 792 | 3 042 | 3 042 | 3 652 | 2 210 |
| Debtors | 3 000 | 3 000 | 2 292 | 2 292 | ||||
| Other Debtors | 2 292 | 2 292 | ||||||
| Property Plant Equipment | 3 019 | 2 899 | 2 144 | 1 686 | 1 252 | 931 | ||
| Total Inventories | 420 | 750 | 750 | 750 | 750 | 750 | ||
| Cash Bank In Hand | 3 111 | 732 | 994 | |||||
| Net Assets Liabilities | -24 017 | -17 494 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 662 | -13 459 | -24 017 | |||||
| Stocks Inventory | 300 | 300 | 420 | |||||
| Tangible Fixed Assets | 4 449 | 3 592 | 3 019 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -7 762 | -13 559 | -24 117 | |||||
| Shareholder Funds | -7 662 | -13 459 | -24 017 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 917 | 4 496 | 5 251 | 5 709 | 6 143 | 6 464 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 486 | 2 360 | 2 230 | |||||
| Creditors | 486 | 22 185 | 26 674 | 31 565 | 33 287 | 31 027 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 024 | 755 | 588 | 434 | 321 | |||
| Net Current Assets Liabilities | -12 111 | -15 398 | -26 550 | -20 393 | -23 632 | -28 523 | -29 635 | -28 817 |
| Other Creditors | 16 636 | 19 426 | 22 887 | 26 120 | 23 340 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 130 | |||||||
| Other Disposals Property Plant Equipment | 170 | |||||||
| Other Taxation Social Security Payable | 175 | 13 | 13 | |||||
| Property Plant Equipment Gross Cost | 6 936 | 7 395 | 7 395 | 7 395 | 7 395 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | 170 | ||||||
| Total Assets Less Current Liabilities | -7 662 | -11 806 | -23 531 | -17 494 | -21 488 | -26 837 | -28 383 | -27 886 |
| Trade Creditors Trade Payables | 4 888 | 4 888 | 6 435 | 7 154 | 7 687 | |||
| Creditors Due After One Year | 1 653 | 486 | ||||||
| Creditors Due Within One Year | 18 522 | 19 430 | 27 964 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 445 | |||||||
| Disposals Property Plant Equipment | 770 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 030 | 407 | 499 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 030 | 6 437 | 6 936 | |||||
| Tangible Fixed Assets Depreciation | 1 581 | 2 845 | 3 917 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 581 | 1 264 | 1 072 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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