B Barbers Ltd in Enfield, EN3 4JZ

Description

Data updated on: 01-11-2023

08114479 is a reg. no. used by B Barbers Ltd. This firm was registered as a Private Limited Company on 2012-06-21. This firm has existed in this business for the last twelve years. This business can be found at 28 South Street Ponders End in Enfield. The main office's postal code assigned to this location is EN3 4JZ. This company's Standard Industrial Classification Code is 86900 - Other human health activities. B Barbers Limited filed its account information for the financial year up to Thursday 30th June 2022. Its latest annual confirmation statement was released on Wednesday 21st June 2023.

On Wed, 13th Sep 2017, the company was seeking a Barber to fill a full time post in Coventry, Midlands. To apply for the job, the candidates were asked to or call the company on the following phone number: 02476431104.

Ben F. is this firm's solitary director, who was appointed twelve years ago.

Ben F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-29	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
Net Worth	-4 293

Balance Sheet
Cash Bank On Hand					20 490	11 637	6 192	9 421	1 388	25 254	25 774	15 167
Current Assets	6 702	8 071	8 996	8 996	35 829	16 976	17 333	12 562	13 356	51 305	44 819	34 212
Net Assets Liabilities					2 028	3 281	3 675	3 528	5 160	1 982	5 030	6 633
Property Plant Equipment					4 806	11 503	9 703	7 903	9 102	7 302	8 202	13 401
Total Inventories					15 339	5 339	11 141	3 141	11 968	26 051	19 045	19 045
Cash Bank In Hand	5 202	116	1 102	1 102	20 490
Debtors	1 500	7 557	7 557	7 557
Net Assets Liabilities Including Pension Asset Liability	-4 293	-10 338	-20 047	-20 047	2 028
Tangible Fixed Assets	10 206	8 406	6 606	6 606	4 806
Stocks Inventory		398	337	337	15 339

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 294	-10 339	-20 048	-20 048	2 027
Shareholder Funds	-4 293

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 200	9 000	10 800	12 600	14 400	16 200	18 000	19 800
Additions Other Than Through Business Combinations Property Plant Equipment						8 497			2 999		2 700	6 999
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	42 457	36 046
Bank Overdrafts							352
Corporation Tax Payable					243	1 002	2 115	386	293		60	596
Creditors					38 607	25 198	23 361	16 937	17 298	6 625	5 534	4 934
Increase From Depreciation Charge For Year Property Plant Equipment						1 800	1 800	1 800	1 800	1 800	1 800	1 800
Net Current Assets Liabilities	-14 499	-18 744	-26 653	-26 653	-2 778	-8 222	-6 028	-4 375	-3 942	44 680	39 285	29 278
Other Creditors					37 066	22 209	17 727	16 083	17 005	6 625	5 474	4 338
Other Taxation Social Security Payable					830	1 519	2 699
Property Plant Equipment Gross Cost					12 006	20 503	20 503	20 503	23 502	23 502	26 202	33 201
Total Assets Less Current Liabilities	-4 293								5 160	51 982	47 487	42 679
Trade Creditors Trade Payables					468	468	468	468
Capital Employed	-4 293	-10 338	-20 047	-20 047	2 028
Creditors Due Within One Year	21 201	26 815	35 649	35 649	38 607
Par Value Share		1		1	1
Fixed Assets	10 206
Tangible Fixed Assets Additions	12 006
Tangible Fixed Assets Cost Or Valuation	12 006	12 006		12 006	12 006
Tangible Fixed Assets Depreciation	1 800	3 600		5 400	7 200
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 800		1 800	1 800
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Ben F.

Role: Director

Appointed: 21 June 2012

Latest update: 21 March 2024

People with significant control

Ben F.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 September 2013
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 December 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Barber in Coventry, posted on Wednesday 13th September 2017
Region / City	Midlands, Coventry
Job type	full time
Contact by phone	02476431104

Barber in Coventry, posted on Wednesday 13th September 2017

Region / City

Midlands, Coventry

Job type

full time

Contact by phone

02476431104

B Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben F.

People with significant control

Ben F.

Accounts Documents

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Company filings

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