Campbells Barbers Shop Limited in Leicester, LE8 4GR

Description

Data updated on: 06-02-2021

Campbells Barbers Shop came into being in 2003 as a company enlisted under no 04635246, located at LE8 4GR Leicester at 9a Leicester Road. Its last known status was dissolved. Campbells Barbers Shop had been operating in this business for seventeen years.

The following business was administered by 1 managing director: Graham C. who was controlling it from Mon, 13th Jan 2003 to dissolution date on Tue, 29th Dec 2020.

Graham C. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30
Currency
Net Worth	12 108	1 068	697

Balance Sheet
Current Assets	55 316	45 225	49 029	56 001	12 523
Net Assets Liabilities			697	2 524	2 576
Cash Bank In Hand	54 136	44 033
Debtors	1 180	1 192
Net Assets Liabilities Including Pension Asset Liability	12 108	1 068	697
Tangible Fixed Assets	2 346	1 994

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	12 103	1 063
Shareholder Funds	12 108	1 068	697

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 081	2 131	1 081
Creditors			50 139	53 980	10 091
Fixed Assets	2 346	1 994	1 695	1 441	1 225
Net Current Assets Liabilities	9 981	-926	-998	57 194	2 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 192	1 193	1 193
Total Assets Less Current Liabilities	12 327	1 068	697	58 635	3 657
Advances Credits Directors			48 853	52 294	9 555
Advances Credits Made In Period Directors				3 441
Creditors Due Within One Year	45 335	46 151	51 220
Number Shares Allotted		5
Par Value Share		1
Provisions For Liabilities Charges	219
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	8 444	8 444
Tangible Fixed Assets Depreciation	6 098	6 450
Tangible Fixed Assets Depreciation Charged In Period		352

Company staff

Graham C.

Role: Director

Appointed: 13 January 2003

Latest update: 2 December 2023

Ashok B.

Role: Nominee Secretary

Appointed: 13 January 2003

Resigned: 13 January 2003

Latest update: 2 December 2023

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 13 January 2003

Resigned: 13 January 2003

Latest update: 2 December 2023

Rachel C.

Role: Secretary

Appointed: 13 January 2003

Resigned: 09 December 2012

Latest update: 2 December 2023

People with significant control

Graham C.

Notified on 13 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	24 February 2021
Confirmation statement last made up date	13 January 2020

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	30/09/2019

Campbells Barbers Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Ashok B.

Bhardwaj Corporate Services Limited

Rachel C.

People with significant control

Graham C.

Accounts Documents

Company filings

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