Man Barbershop Limited in Southampton, SO31 7BT

Description

Data updated on: 01-11-2023

Man Barbershop Limited can be reached at Southampton at 66 Barnes Lane. You can find the company by referencing its area code - SO31 7BT. Man Barbershop's launching dates back to year 2016. This business is registered under the number 10155924 and company's official state is active. This enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Man Barbershop Ltd released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2023-04-13.

For the firm, the full scope of director's assignments have so far been executed by Zaine B. who was chosen to lead the company in 2016 in April. Since 2016 Ali N., had been supervising this firm up to the moment of the resignation on 2016-06-20.

Zaine B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	919	1 882	4 434	10 755	4 321	8 340	3 572
Current Assets	16 328	17 130	20 481	25 105	22 873	29 665	25 427
Debtors	15 409	14 523	14 192	13 289	17 895	20 410	21 111
Net Assets Liabilities	4 543	10 355	4 033	674	669	5 458	398
Other Debtors	15 409	14 523	14 192	13 289	17 895	20 410	21 111
Property Plant Equipment	12 496	23 335	19 091	14 694	12 521	11 641
Total Inventories		725	1 855	1 061	657	915	744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 742	7 483	11 225	14 966	18 708	18 708
Accumulated Depreciation Impairment Property Plant Equipment	4 166	11 943	18 307	23 204	27 377	31 257	1 740
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-806
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					2 750	3 000	3 000
Bank Borrowings Overdrafts					12 250	9 250	7 250
Creditors	30 000	36 902	39 395	40 170	12 250	9 250	7 250
Dividends Paid	5 000	24 876	40 600	36 420	15 650	25 200	23 050
Fixed Assets	27 462	34 560	26 574	18 436	12 521	11 641	9 701
Increase From Amortisation Charge For Year Intangible Assets	3 742	3 741	3 742	3 741	3 742
Increase From Depreciation Charge For Year Property Plant Equipment	4 166	7 777	6 364	4 897	4 173	3 880	1 855
Intangible Assets	14 966	11 225	7 483	3 742
Intangible Assets Gross Cost	18 708	18 708	18 708	18 708	18 708	18 708
Net Current Assets Liabilities	9 580	-19 772	-18 914	-15 065	2 777	5 279	-210
Other Creditors	30 000	11 327	11 038	21 313	4 678	4 678	6 118
Other Taxation Social Security Payable	877	5 987	9 740	14 279	8 091	12 084	11 846
Profit Loss	9 443	30 688	34 278	33 061	15 645	29 989	17 990
Property Plant Equipment Gross Cost	16 662	35 278	37 398	37 898	39 898	42 898
Provisions		4 433	3 627	2 697
Provisions For Liabilities Balance Sheet Subtotal	2 499	4 433	3 627	2 697	2 379	2 212	1 843
Total Additions Including From Business Combinations Intangible Assets	18 708
Total Additions Including From Business Combinations Property Plant Equipment	16 662	18 616	2 120	500	2 000	3 000
Total Assets Less Current Liabilities	37 042	14 788	7 660	3 371	15 298	16 920	9 491
Trade Creditors Trade Payables	274	19 588	18 617	49	48	95	144
Additional Provisions Increase From New Provisions Recognised				-930

Company staff

Zaine B.

Role: Director

Appointed: 29 April 2016

Latest update: 12 February 2024

People with significant control

Zaine B.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Man Barbershop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaine B.

Ali N.

People with significant control

Zaine B.

Accounts Documents

Company filings

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