B & B Barbers Ltd in Portsmouth, PO5 2SL

Description

Data updated on: 01-11-2023

B & B Barbers came into being in 2006 as a company enlisted under no 05948883, located at PO5 2SL Portsmouth at 68 Albert Road. This company has been in business for eighteen years and its last known status is active. This enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Its most recent financial reports cover the period up to 2023/09/30 and the most recent confirmation statement was released on 2023/09/27.

According to the latest data, this firm is directed by a solitary director: Ragab M., who was assigned to lead the company in 2006.

Ragab M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 431	8 116	8 316	10 157	6 701	3 337

Balance Sheet
Current Assets	2 500	2 480		1 068	440	133	865	894	3 135	7 274	19 103	10 319	7 135
Net Assets Liabilities						3 337	1 738	2 262	2 525	6 123	11 155	6 616	-1 152
Cash Bank In Hand	2 500	2 480	1 991	1 068	440
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets	225	300	175	175
Net Assets Liabilities Including Pension Asset Liability	7 431	8 116		10 157	6 701	3 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 331	8 016	8 216	10 057	6 601
Shareholder Funds	7 431	8 116	8 316	10 157	6 701	3 337

Other Financial Data
Accrued Liabilities Deferred Income						12	412	413	-1	-1	799		413
Average Number Employees During Period									1	1	1	1	1
Creditors						11 783	13 715	13 219	15 611	16 152	22 149	18 703	22 874
Fixed Assets	15 225	15 300	15 175	15 175	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 794	-7 184	-6 859	-5 018	-8 299	-11 650	-12 850	-12 325	-12 476	-8 878	-3 046	-8 384	-15 739
Total Assets Less Current Liabilities	7 431	8 116	8 316	10 157	6 714	3 350	2 150	2 675	2 524	6 122	11 954	6 616	-739
Creditors Due Within One Year		9 664	8 850	6 086	8 739	11 783
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	10 400	10 600	10 600	10 600	10 600
Tangible Fixed Assets Depreciation	10 175	10 300	10 425	10 425	10 600
Tangible Fixed Assets Depreciation Charged In Period			125		175
Creditors Due Within One Year Total Current Liabilities	10 294	9 664
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Depreciation Charge For Period		125
Accruals Deferred Income					13	13
Profit Loss For Period					-3 456	-3 364
Raw Materials Consumables					568	544
Staff Costs					20 580	21 405
Turnover Gross Operating Revenue					26 384	27 565

Company staff

Ragab M.

Role: Director

Appointed: 01 October 2006

Latest update: 8 March 2024

Ragab M.

Role: Secretary

Appointed: 01 October 2006

Latest update: 8 March 2024

People with significant control

Ragab M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 October 2013
Annual Accounts 23 November 2016
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 November 2016

B & B Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragab M.

Ragab M.

People with significant control

Ragab M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

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B & B Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragab M.

Ragab M.

People with significant control

Ragab M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013