Carlo's Barbers Limited in Royston, SG8 8QN

Description

Data updated on: 01-11-2023

Carlo's Barbers Limited is located at Royston at Phoenix Cottage Crawley End. You can look up this business by the postal code - SG8 8QN. Carlo's Barbers's incorporation dates back to 2012. This business is registered under the number 08049596 and company's current status is active. This enterprise's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Carlo's Barbers Ltd released its latest accounts for the period that ended on 2022-05-31. The latest confirmation statement was submitted on 2023-04-23.

Calogero I. is the firm's individual managing director, who was assigned this position twelve years ago.

Calogero I. is the individual with significant 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 890	43 430	43 430	53 735	55 667

Balance Sheet
Cash Bank On Hand										63 683	60 692
Current Assets	42 760	72 409	72 409	90 173	95 211	73 145	84 308	103 664	98 559	162 276	167 724
Debtors	4 203	3 068	3 068	3 068	3 068					98 593	107 032
Net Assets Liabilities					65 233	81 546	66 799	102 806	52 385	82 935	84 666
Other Debtors	3 068									6 764	6 513
Property Plant Equipment										2 130	1 811
Cash Bank In Hand	38 557	69 341	87 105	87 105	92 143
Intangible Fixed Assets	97 817	92 270	86 723	86 723	85 325
Net Assets Liabilities Including Pension Asset Liability	21 890	43 430	53 735	53 735	55 667
Tangible Fixed Assets	8 319	6 255	6 255	4 170	3 987
Stocks Inventory	4 203	3 902
Trade Debtors	301

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 890	42 430	42 430	52 735	54 667
Shareholder Funds	21 890	43 430	43 430	53 735	55 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										103 192	103 192
Accumulated Depreciation Impairment Property Plant Equipment										9 791	10 110
Amounts Owed By Group Undertakings Participating Interests										80 274	95 084
Average Number Employees During Period							2	2	2	2
Bank Borrowings										42 353	22 301
Bank Overdrafts											10 462
Corporation Tax Payable										12 978	20 531
Creditors					24 438	21 228	19 694	23 367	47 889	38 713	62 224
Increase From Depreciation Charge For Year Property Plant Equipment											319
Intangible Assets Gross Cost										103 192	103 192
Net Current Assets Liabilities	32 054	55 655	55 655	75 547	81 155	51 917	64 614	46 405	50 670	123 563	105 500
Other Creditors										11 115	11 115
Other Taxation Social Security Payable										14 073	19 032
Property Plant Equipment Gross Cost										11 921	11 921
Provisions For Liabilities Balance Sheet Subtotal					709	603	513	436	578	405	344
Total Assets Less Current Liabilities	138 190	153 830	166 440	166 440	170 467	82 149	67 312	103 242	52 963	125 693	107 311
Trade Creditors Trade Payables										547	1 084
Trade Debtors Trade Receivables										11 555	5 435
Fixed Assets	106 136	98 525	90 893	90 893	89 312	30 232	2 698	2 293	2 293
Accruals Deferred Income Within One Year	350	350
Creditors Due After One Year	116 300	110 400	112 355	112 355	114 450
Creditors Due Within One Year	10 706	17 588	15 460	15 460	14 890
Intangible Fixed Assets Additions	103 192
Intangible Fixed Assets Aggregate Amortisation Impairment	5 375	10 922	10 922	16 469
Intangible Fixed Assets Amortisation Charged In Period	5 375	5 547	5 547	5 547
Intangible Fixed Assets Cost Or Valuation	103 192	103 192	103 192	103 192
Number Shares Allotted	1 000	1 000
Other Creditors After One Year	116 300	110 400
Par Value Share	1	1
Prepayments Accrued Income Current Asset	834
Accruals Deferred Income		350	350	350	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		834	834	834	834
Tangible Fixed Assets Cost Or Valuation	10 319	10 319	10 319	10 319
Tangible Fixed Assets Depreciation	2 000	4 064	6 149	6 149
Tangible Fixed Assets Depreciation Charged In Period	2 000	2 064	2 085	2 085
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	10 319
Taxation Social Security Due Within One Year	10 356	17 588

Company staff

Calogero I.

Role: Director

Appointed: 27 April 2012

Latest update: 5 January 2024

People with significant control

Calogero I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philippa I.

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-27
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 October 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 August 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Carlo's Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calogero I.

Philippa I.

People with significant control

Calogero I.

Philippa I.

Accounts Documents

Company filings

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