Chris's Barber Shop Limited in Potters Bar, EN6 1TL

Description

Data updated on: 01-11-2023

Chris's Barber Shop came into being in 2009 as a company enlisted under no 06952616, located at EN6 1TL Potters Bar at Unit 2. This company has been in business for 15 years and its current status is active. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The business most recent financial reports were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was released on Thursday 6th July 2023.

For 15 years, the following firm has only been supervised by one director: Christakis D. who has been administering it since 2009-07-06.

Christakis D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324	-4 942	-9 317	-10 854	-16 418	-12 807

Balance Sheet
Cash Bank In Hand	2 661	604	362	223		158
Cash Bank On Hand						158			1 329	8 936	10 959	2 764
Property Plant Equipment						4 406	4 055	3 804	3 615	3 461	3 345	3 259
Tangible Fixed Assets	8 925	7 444	6 333	5 500	4 875	4 406
Current Assets											10 959	2 987
Net Assets Liabilities									-17 245	-29 563	-34 633	-31 905
Total Inventories												223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	224	-5 042	-9 417	-10 954	-16 518	-12 907
Shareholder Funds	324	-4 942	-9 317	-10 854	-16 418	-12 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 494	6 845	7 096	7 285	7 439	7 555	7 641
Bank Borrowings Overdrafts							420	105		15 825	15 561	12 726
Creditors						17 371	17 352	13 431	22 189	15 825	15 561	12 726
Creditors Due Within One Year	11 262	12 990	16 012	16 577	21 293	17 371
Increase From Depreciation Charge For Year Property Plant Equipment							351	251	189	154	116	86
Net Current Assets Liabilities	-8 601	-12 386	-15 650	-16 354	-21 293	-17 213	-17 352	-13 431	-20 860	-17 199	-22 417	-22 438
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						17 268	16 747	12 893	22 163	25 776	30 150	24 946
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 900	10 900	10 900	10 900	10 900	10 900
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 900	10 900	10 900	10 900	10 900
Tangible Fixed Assets Depreciation	1 975	3 456	4 567	5 400	6 025	6 494
Tangible Fixed Assets Depreciation Charged In Period		1 481	1 111	833	625	469
Total Assets Less Current Liabilities	324	-4 942	-9 317	-10 854	-16 418	-12 807	-13 297	-9 627	-17 245	-13 738	-19 072	-19 179
Trade Creditors Trade Payables						103	185	433	26	359	726	479
Average Number Employees During Period									2	2	1	1
Merchandise												223
Other Creditors											2 500

Company staff

Christakis D.

Role: Director

Appointed: 06 July 2009

Latest update: 4 February 2024

People with significant control

Christakis D.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 January 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 December 2012
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 October 2013

Chris's Barber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christakis D.

People with significant control

Christakis D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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