Nulli Secundus Barbers Limited in Southampton, SO31 5DG

Description

Data updated on: 01-11-2023

The enterprise known as Nulli Secundus Barbers was registered on 2003-06-17 as a Private Limited Company. This firm's registered office can be contacted at Southampton on 19a Victoria Road, Netley Abbey. Should you want to reach this company by post, its postal code is SO31 5DG. The office reg. no. for Nulli Secundus Barbers Limited is 04800924. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's most recent financial reports describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-30.

Right now, this particular limited company is guided by just one managing director: Darren B., who was formally appointed on 2003-06-17. In order to support the directors in their duties, the limited company has been utilizing the skillset of Lucia B. as a secretary since the appointment on 2003-06-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 015	9 220	10 341	12 208	11 733	12 760

Balance Sheet
Cash Bank On Hand						3 428	1 076	1 159	677	1 653
Current Assets	25 376	27 645	32 917	33 432	29 158	30 798	24 650	22 233	19 299	18 366	16 228	15 719	2 076
Debtors	23 773	27 043	32 819	32 797	27 440	27 320	23 544	20 799	18 172	15 763
Net Assets Liabilities						12 760	13 023	14 710	14 419	9 232	6 592	2 818	3 073
Other Debtors						27 225	23 444	20 694	17 948	15 436
Property Plant Equipment						106	1 624	1 441	2 399	3 649
Total Inventories						50	30	275	450	950
Cash Bank In Hand	1 474	504		585	1 653	3 428
Net Assets Liabilities Including Pension Asset Liability	11 015	9 220	10 341	12 208	11 733	12 760
Stocks Inventory	129	98	98	50	65	50
Tangible Fixed Assets	346	175			119	106

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 013	9 218	10 339	12 206	11 731	12 758
Shareholder Funds	11 015	9 220	10 341	12 208	11 733	12 760

Other Financial Data
Version Production Software										2 020
Accrued Liabilities						965	1 103	1 128	1 315	1 125
Accrued Liabilities Deferred Income											-603	-643	-1 645
Accumulated Depreciation Impairment Property Plant Equipment						1 741	1 925	2 108	2 417	2 900
Additions Other Than Through Business Combinations Property Plant Equipment							1 702		1 267	1 733
Average Number Employees During Period						3	3	3	2	2	-3	-3
Bank Borrowings						2 400	860			5 296
Bank Borrowings Overdrafts						1 600	1 721	905		3 237
Creditors						15 723	12 348	8 908	7 279	7 487	13 830	17 135	4 239
Deferred Tax Liabilities							43	56	-14	-292
Fixed Assets	346	175			119						3 591	3 591	3 591
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss								13	-70	-278
Increase From Depreciation Charge For Year Property Plant Equipment							184	183	309	483
Loans From Directors						2 557	2 466	2 172	3 859	1 150
Net Current Assets Liabilities	10 669	9 045	10 341	12 990	11 638	15 075	12 302	13 325	12 020	10 879	2 398	-1 416	-2 163
Nominal Value Allotted Share Capital						2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2	2
Other Creditors						9 315	5 555	2 824	53	34
Par Value Share			1	1	1	1	1	1	1	1
Prepayments Accrued Income						95	100	105	210	35
Property Plant Equipment Gross Cost						1 847	3 549	3 549	4 816	6 549
Raw Materials Consumables						50	30	275	450
Taxation Including Deferred Taxation Balance Sheet Subtotal						21	43	56
Taxation Social Security Payable						530	477	733	109	52
Total Assets Less Current Liabilities	11 015	9 220	10 341	12 990	11 757	15 181	13 926	14 766	14 419	14 528	5 989	2 175	1 428
Trade Creditors Trade Payables						756	1 026	1 146	1 943	1 889
Commitments Under Non-cancellable Operating Leases Total			6 125	8 000	8 000
Creditors Due After One Year				782		2 400
Creditors Due Within One Year	14 707	18 600	22 576	20 442	17 520	15 723
Other Operating Leases Expiring Within One Year			6 125	8 000	8 000
Provisions For Liabilities Charges					24	21
Tangible Fixed Assets Cost Or Valuation	1 715	1 715	1 715	1 715	1 847	1 847
Tangible Fixed Assets Depreciation	1 369	1 540	1 715	1 715	1 728	1 741
Tangible Fixed Assets Depreciation Charged In Period		171				13
Share Capital Allotted Called Up Paid			2	2	2	2

Company staff

Darren B.

Role: Director

Appointed: 17 June 2003

Latest update: 12 January 2024

Lucia B.

Role: Secretary

Appointed: 17 June 2003

Latest update: 12 January 2024

People with significant control

Darren B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 May 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 04 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	04 March 2016

Nulli Secundus Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Lucia B.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Darren B.

Accounts Documents

Company filings

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