Anjou Barbers Limited in Fareham, PO15 5DA

Description

Data updated on: 01-11-2023

Anjou Barbers came into being in 2011 as a company enlisted under no 07868754, located at PO15 5DA Fareham at 3 Anjou Crescent. This company has been in business for 13 years and its current status is active. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Its most recent annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-02.

Caroline P. is this particular firm's solitary managing director, who was formally appointed in 2011 in December.

Caroline P. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	747	3 510	6 961	7 532	7 993

Balance Sheet
Cash Bank On Hand						5 131	8 643	14 349
Current Assets	6 693	7 949	9 663	8 355	7 088	5 131	8 743	14 349	25 875	25 081	33 379
Debtors	734	755	289	289		45		522
Net Assets Liabilities					7 993	6 891	2 132	4 495	11 731	10 216	15 342
Other Debtors						45		522
Property Plant Equipment						1 013	818	614
Total Inventories							100
Cash Bank In Hand	5 929	7 164	9 374	8 355	7 088
Intangible Fixed Assets	2 000	2 000	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	746	3 510	6 961	7 532	7 993
Stocks Inventory	30	30
Tangible Fixed Assets	1 159	869	652	489	367

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	646	3 410	6 861	7 432	7 893
Shareholder Funds	747	3 510	6 961	7 532	7 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							400	800
Accumulated Depreciation Impairment Property Plant Equipment						337	532	736
Creditors					1 763	986	9 029	12 190	15 404	15 610	18 296
Fixed Assets	3 159	2 869	2 652	2 489	2 367	3 013	2 418	1 814	1 260	745	259
Increase From Amortisation Charge For Year Intangible Assets							400	400
Increase From Depreciation Charge For Year Property Plant Equipment							195	204
Intangible Assets						2 000	1 600	1 200
Intangible Assets Gross Cost						2 000	2 000	2 000
Net Current Assets Liabilities	6 128	6 641	8 354	7 043	5 626	4 190	-286	2 681	10 471	9 471	15 083
Other Creditors						665	8 674	11 025
Property Plant Equipment Gross Cost						1 350	1 350	1 350
Taxation Social Security Payable							355	1 165
Trade Creditors Trade Payables						632
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				289	301	45		522	554
Total Assets Less Current Liabilities	9 288	9 510	11 006	9 532	7 993	7 203		4 495	11 731	10 216	15 342
Creditors Due After One Year	8 541	6 000	4 045	2 000
Creditors Due Within One Year	565	1 308	1 309	1 601	1 763
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Intangible Fixed Assets Additions	2 000
Tangible Fixed Assets Additions	1 543
Tangible Fixed Assets Cost Or Valuation	1 159	1 159	869	652	489
Tangible Fixed Assets Depreciation	384	290	217	163	122
Tangible Fixed Assets Depreciation Charged In Period	384	290	217	163	122
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Caroline P.

Role: Director

Appointed: 02 December 2011

Latest update: 18 March 2024

People with significant control

Caroline P.

Notified on 6 April 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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-12-02
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Anjou Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

People with significant control

Caroline P.

Accounts Documents

Company filings

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