Barnsley Body Shop Ltd
3rd Floor 37 Frederick Place BN1 4EA Brighton
Number: 10258485
Incorporation date: 2016-06-30
Dissolution date: 2022-01-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered at 3rd Floor, Brighton BN1 4EA Barnsley Body Shop Limited was classified as a Private Limited Company and issued a 10258485 registration number. It was launched on 2016-06-30. Barnsley Body Shop Limited had been prospering in the UK for at least 6 years.
Taking into consideration the following firm's directors directory, there were two directors: Helen C. and Mesbahuddin C..
Mesbahuddin C. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-06-29 | 2017-07-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 354 | 15 139 | |
| Current Assets | 88 952 | 85 658 | |
| Debtors | 33 099 | 17 572 | |
| Net Assets Liabilities | -7 308 | -12 086 | |
| Other Debtors | 4 755 | 4 755 | |
| Property Plant Equipment | -4 625 | 26 208 | 23 583 |
| Total Inventories | 55 499 | 52 947 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 625 | 4 625 | 9 250 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 833 | 12 000 | |
| Creditors | 62 468 | 36 927 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 125 | ||
| Net Current Assets Liabilities | 26 484 | 48 731 | |
| Other Creditors | 2 500 | 5 250 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | ||
| Other Disposals Property Plant Equipment | 10 000 | ||
| Property Plant Equipment Gross Cost | 30 833 | 32 833 | |
| Taxation Social Security Payable | 8 885 | 7 952 | |
| Total Assets Less Current Liabilities | 52 692 | 72 314 | |
| Trade Creditors Trade Payables | 51 083 | 23 725 | |
| Trade Debtors Trade Receivables | 28 344 | 12 817 | |
Role: Director
Appointed: 30 June 2016
Latest update: 21 September 2023
Role: Director
Appointed: 30 June 2016
Latest update: 21 September 2023
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 17 August 2020 |
| Confirmation statement last made up date | 06 July 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-30 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
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