Founded in 2012, White & Barbers, classified under reg no. 07914354 is a active - proposal to strike off company. Currently registered at 140 Stanton Road NG10 5EP, Nottingham the company has been in the business for 12 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2021/01/31.
Office Address | 140 Stanton Road |
Office Address2 | Sandiacre |
Town | Nottingham |
Post code | NG10 5EP |
Country of origin | United Kingdom |
Registration Number | 07914354 |
Date of Incorporation | Wed, 18th Jan 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Mon, 31st Oct 2022 (561 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Wed, 1st Feb 2023 (2023-02-01) |
Last confirmation statement dated | Tue, 18th Jan 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Adam W. This PSC and has 25-50% shares. Another entity in the PSC register is Lauren G. This PSC owns 25-50% shares.
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lauren G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 726 | 420 | 632 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 301 | 839 | |||||
Current Assets | 4 712 | 4 980 | 3 801 | 4 466 | 3 627 | 3 927 | 16 238 |
Debtors | 2 500 | 2 500 | 2 500 | 3 940 | |||
Net Assets Liabilities | 632 | 14 | 123 | -2 608 | 382 | ||
Other Debtors | 2 500 | 3 627 | |||||
Property Plant Equipment | 2 326 | 5 859 | |||||
Cash Bank In Hand | 2 212 | 2 480 | |||||
Net Assets Liabilities Including Pension Asset Liability | 726 | 420 | 632 | ||||
Tangible Fixed Assets | 4 135 | 3 101 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 724 | 418 | |||||
Shareholder Funds | 726 | 420 | 632 | ||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 526 | 1 531 | 1 556 | 2 383 | 1 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 730 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 1 090 | 2 884 | |||||
Corporation Tax Payable | 2 383 | 2 370 | |||||
Creditors | 5 030 | 6 882 | 5 749 | 7 760 | 5 661 | ||
Deferred Tax Liabilities | 465 | 1 113 | |||||
Dividends Paid On Shares | 8 700 | 13 500 | |||||
Fixed Assets | 4 135 | 3 101 | 2 326 | 5 859 | 4 395 | 3 296 | 2 472 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 845 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 648 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 952 | ||||||
Loans From Directors | 31 | 96 | |||||
Net Current Assets Liabilities | -2 582 | -2 061 | -1 229 | -572 | -1 810 | -3 521 | 10 577 |
Prepayments Accrued Income | 313 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 312 | 312 | 312 | ||||
Property Plant Equipment Gross Cost | 14 589 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -465 | -1 113 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 485 | ||||||
Total Assets Less Current Liabilities | 1 553 | 1 040 | 1 097 | 3 756 | 2 585 | -225 | 13 049 |
Advances Credits Made In Period Directors | 8 500 | ||||||
Advances Credits Repaid In Period Directors | -8 500 | ||||||
Creditors Due Within One Year | 7 294 | 7 041 | 5 030 | ||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 827 | 620 | 465 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Cost Or Valuation | 9 104 | 9 104 | |||||
Tangible Fixed Assets Depreciation | 4 969 | 6 003 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 034 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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