Albany Barber Shop Ltd in Liverpool, L3 9BW

Description

Data updated on: 01-11-2023

Albany Barber Shop Ltd has existed in this business for at least 11 years. Started with Registered No. 08804479 in 2013, the company is registered at Apartment 102, Liverpool L3 9BW. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Thursday 31st December 2020 is the last time the company accounts were reported.

When it comes to this specific limited company, a variety of director's responsibilities have so far been executed by John K. who was selected to lead the company on 2013-12-06.

John K. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	2 863	666	892

Balance Sheet
Cash Bank In Hand	584	2 129
Cash Bank On Hand			973	666	278
Current Assets	2 156	33 751	2 606	20 966	17 278	7 600
Debtors	1 222	31 222	42 222	20 000	17 000	7 600
Intangible Fixed Assets	10 395	6 615
Net Assets Liabilities			1 570	71	-3 259	-14 978	-26 787
Net Assets Liabilities Including Pension Asset Liability	2 949	666	892
Other Debtors			42 222	20 000	17 000	7 600
Property Plant Equipment			19 572	18 924	15 606	12 288	8 969
Stocks Inventory	350	400
Tangible Fixed Assets	344	12 258
Total Inventories			340	300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 948	665
Shareholder Funds	2 863	666	892

Other Financial Data
Amount Specific Advance Or Credit Directors		1 311	1	1 786	118	16	1 456
Amount Specific Advance Or Credit Made In Period Directors			18 369	44 533	18 148	9 298	1 440
Amount Specific Advance Or Credit Repaid In Period Directors			19 679	42 748	19 816	9 400
Accumulated Amortisation Impairment Intangible Assets			8 505	11 340	11 340	11 340
Accumulated Depreciation Impairment Property Plant Equipment			8 858	15 804	19 122	22 440	25 759
Average Number Employees During Period			3	3	3	1	1
Bank Borrowings Overdrafts			39 579	25 390	23 143	23 143	23 143
Creditors			39 579	25 390	23 143	23 143	23 143
Creditors Due After One Year		39 364	15 068
Creditors Due Within One Year	9 946	12 594	1 514
Fixed Assets	10 739	18 873	14 868	18 924	15 606	12 288	8 969
Increase From Amortisation Charge For Year Intangible Assets				2 835
Increase From Depreciation Charge For Year Property Plant Equipment				5 686	3 318	3 318	3 319
Intangible Assets			2 835
Intangible Assets Gross Cost			11 340	11 340	11 340	11 340
Intangible Fixed Assets Additions	11 340
Intangible Fixed Assets Aggregate Amortisation Impairment	945	4 725
Intangible Fixed Assets Amortisation Charged In Period	945	3 780
Intangible Fixed Assets Cost Or Valuation	11 340
Net Current Assets Liabilities	-7 876	21 157	1 092	6 537	4 278	-4 123	-12 613
Number Shares Allotted	1	1
Other Creditors			13 001	1 786	118	16	1 456
Other Taxation Social Security Payable			1 792	2 643	2 882	1 707	1 157
Par Value Share	1	1
Property Plant Equipment Gross Cost			28 430	34 728	34 728	34 728
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	430	15 000
Tangible Fixed Assets Cost Or Valuation	430	15 430
Tangible Fixed Assets Depreciation	86	3 172
Tangible Fixed Assets Depreciation Charged In Period	86	3 086
Total Assets Less Current Liabilities	2 863	40 030	15 960	25 461	19 884	8 165	-3 644
Advances Credits Directors	8 739	311
Advances Credits Made In Period Directors	15 892
Advances Credits Repaid In Period Directors	7 153

Company staff

John K.

Role: Director

Appointed: 06 December 2013

Latest update: 5 March 2024

People with significant control

John K.

Notified on 6 December 2016

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 2022
Account last made up date	31 December 2020
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Albany Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Albany Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015