Bogarts Barbershop Limited in Sheffield, S9 2RX

Description

Data updated on: 01-11-2023

10655246 - reg. no. used by Bogarts Barbershop Limited. This company was registered as a Private Limited Company on 7th March 2017. This company has existed on the British market for seven years. This enterprise may be contacted at 14 Jessops Riverside 800 Brightside Lane in Sheffield. The post code assigned to this address is S9 2RX. This business's registered with SIC code 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the company accounts were reported.

For seven years, the company has only been supervised by a single managing director: Samantha D. who has been managing it since 7th March 2017.

Executives with significant control over the firm are: Samantha D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 503	15 421	15 233	6 902	25 587
Current Assets		16 032	15 943	7 003	25 587
Debtors		611	710	101
Net Assets Liabilities	3 383	1 008	3 608	532	9 403
Property Plant Equipment	7 919	6 514	5 295	5 854	4 806

Other Financial Data
Accrued Liabilities		2 206	623	623	595
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 442	-2 206
Accumulated Depreciation Impairment Property Plant Equipment	1 892	3 402	4 622	5 871	7 702
Additions Other Than Through Business Combinations Property Plant Equipment	9 811	105		1 808	783
Average Number Employees During Period	11	10	9	9	9
Creditors	18 061	21 053	17 145	11 681	20 461
Depreciation Expense Property Plant Equipment	1 892
Increase From Depreciation Charge For Year Property Plant Equipment	1 892	1 510	1 220	1 249	1 831
Net Current Assets Liabilities	-2 094	-5 021	-1 202	-4 678	5 126
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors		2 543	1 743	1 368	1 766
Par Value Share	1	1	1	1	1
Prepayments		611	710	101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	464	611
Property Plant Equipment Gross Cost	9 811	9 917	9 917	11 725	12 508
Provisions For Liabilities Balance Sheet Subtotal		485	485	644	529
Taxation Social Security Payable		9 751	8 110	6 103	8 694
Total Assets Less Current Liabilities	5 825	1 493	4 093	1 176	9 932
Trade Creditors Trade Payables		992	449	190	335

Company staff

Samantha D.

Role: Director

Appointed: 07 March 2017

Latest update: 13 January 2024

People with significant control

Samantha D.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas D.

Notified on 7 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Bogarts Barbershop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

People with significant control

Samantha D.

Nicholas D.

Accounts Documents

Company filings

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