Barbers No 1 City Centre Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Barbers No 1 City Centre began its operations in 2015 as a Private Limited Company with reg. no. 09540919. This firm has been active for 9 years and the present status is active. The company's head office is based in Liverpool at Penny Lane Business Centre. You can also locate the company by the postal code, L15 5AN. The company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thu, 30th Jun 2022 is the last time when company accounts were reported.

The directors currently chosen by this particular business include: David L. arranged to perform management duties in 2015 and Joanne L. arranged to perform management duties 9 years ago. To provide support to the directors, the abovementioned business has been utilizing the expertise of David L. as a secretary for the last 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-2 819

Balance Sheet
Cash Bank On Hand	476	10 899	21 585	37 115	66 768	23 982	10 832
Current Assets	476		21 585	52 115	92 608	57 329	44 632
Debtors					11 140	18 847	19 500
Net Assets Liabilities	-2 819	919	878	5 324	5 830	6 305	1 755
Other Debtors					11 140	18 847	18 000
Property Plant Equipment		472	940	705	3 057	3 484	2 982
Total Inventories				15 000	14 700	14 500	14 300
Cash Bank In Hand	476
Net Assets Liabilities Including Pension Asset Liability	-2 819

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-2 821
Shareholder Funds	-2 819

Other Financial Data
Version Production Software			1	1	1	1	1
Accrued Liabilities Deferred Income		228	270	270	270	270	270
Accumulated Depreciation Impairment Property Plant Equipment		20	333	568	744	1 611	2 605
Additions Other Than Through Business Combinations Property Plant Equipment		492	781		2 528	1 294	492
Average Number Employees During Period	8	6		10	7	7	6
Bank Overdrafts				28 540	49 658	34 940	27 553
Corporation Tax Payable	3 295	9 033	12 916	4 519	4 320	5 414	3 862
Creditors	3 295	10 452	21 647	47 496	54 895	6 878	5 616
Fixed Assets		472	940	705	3 057	3 484	2 982
Increase From Depreciation Charge For Year Property Plant Equipment		20	313	235	176	867	994
Net Current Assets Liabilities	-2 819	447	62	4 619	37 713	50 451	39 016
Number Shares Allotted	2		2	2	2	2	2
Number Shares Authorised			2	2	2	2	2
Other Creditors		229				12 690	12 690
Other Taxation Social Security Payable		1 191	2 074	7 744	329	1 194	1 484
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income							1 500
Property Plant Equipment Gross Cost		492	1 273	1 273	3 801	5 095	5 587
Total Assets Less Current Liabilities	-2 819	919	878	5 324	40 770	53 935	41 998
Trade Creditors Trade Payables				146
Value-added Tax Payable		1 191	6 267	6 155
Creditors Due Within One Year	3 295
Share Capital Allotted Called Up Paid	2

Company staff

David L.

Role: Secretary

Appointed: 14 April 2015

Latest update: 19 February 2024

David L.

Role: Director

Appointed: 14 April 2015

Latest update: 19 February 2024

Joanne L.

Role: Director

Appointed: 14 April 2015

Latest update: 19 February 2024

People with significant control

The companies that control this firm include: Barbers No 1 Holdings Limited has substantial control or influence over the company. This business can be reached in Liverpool at Smithdown Road, L15 5AN and was registered as a PSC under the registration number 09541278.

Barbers No 1 Holdings Limited

Address: 374 Smithdown Road, Liverpool, L15 5AN, England

Legal authority The Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House - England And Wales

Registration number 09541278

Notified on 15 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-04-14
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Barbers No 1 City Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Joanne L.

People with significant control

Barbers No 1 Holdings Limited

Accounts Documents

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