Alley Barbers Limited in Shrewsbury, SY1 1PN

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www.alley-barbers.co.uk

Description

Data updated on: 01-11-2023

Alley Barbers came into being in 2003 as a company enlisted under no 04756654, located at SY1 1PN Shrewsbury at 7 Roushill Bank. This company has been in business for twenty one years and its current state is active. It has been already 14 years from the moment Alley Barbers Limited is no longer identified under the business name Alibarbers (shrewsbury). The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest financial reports were submitted for the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/07.

Currently, there’s a single director in the company: Andrea B. (since 2003-05-12). The limited company had been overseen by Steven H. until nine years ago.

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

Previous company's names
Alley Barbers Limited 2010-06-30
Alibarbers (shrewsbury) Limited 2003-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 806	3 028	477	138	-1 184	976

Balance Sheet
Cash Bank On Hand						8 151	2 963	2 628	5 669	14 452	18 593	12 932	7 725
Current Assets	5 323	4 676	4 813	4 985	4 973	9 083	3 895	3 560	9 108	17 855	19 575	14 081	8 854
Debtors	152	832	832	832	832	832	832	832	3 289	4 972	832	999	979
Other Debtors						832	832	832	3 289	3 253	832
Total Inventories						100	100	100	150	150	150	150
Cash Bank In Hand	5 071	4 576	4 713	4 885	4 041	8 151
Intangible Fixed Assets	6 500	3 500	500
Net Assets Liabilities Including Pension Asset Liability	5 806	3 028	477	138	-1 184	976
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets		463	231

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 805	3 027	476	137	-1 185	975
Shareholder Funds	5 806	3 028	477	138	-1 184	976

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						9 677	9 677	9 677	9 677	9 677	9 677	9 677
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						2 539	3 881	4 588	3 167	4 733	3 225
Creditors						8 102	5 225	3 331	4 377	2 947	5 916	3 971	3 235
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-694	-935	-254	138	-1 184	976	-1 330	229	4 731	14 908	13 659	10 110	5 619
Number Shares Issued Fully Paid							1	1
Other Creditors						4 818	283	-2 181	349	-1 360	1 805
Other Taxation Social Security Payable						-69	247	110	47	-1 240	72
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 677	9 677	9 677	9 677	9 677	9 677	9 677
Trade Creditors Trade Payables						814	814	814	814	814	814
Commitments Under Non-cancellable Operating Leases Total		10 000	10 000
Creditors Due Within One Year	6 849	6 443	5 899	5 679	6 157	8 107
Fixed Assets	6 500	3 963	731
Intangible Fixed Assets Aggregate Amortisation Impairment	23 500	26 500	29 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	100	1	1
Other Operating Leases Expiring Within One Year		10 000	10 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	832	832	832	832
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		694
Tangible Fixed Assets Cost Or Valuation	8 983	9 677	9 677	9 677
Tangible Fixed Assets Depreciation	8 983	9 214	9 446	9 677
Tangible Fixed Assets Depreciation Charged In Period		231	232	231
Total Assets Less Current Liabilities	5 806	3 028	477	138	-1 184	976