City Barbers (cardiff) Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of City Barbers (cardiff) Limited, a company which is located at 1st Floor Tudor House, 16 Cathedral Road in Cardiff. This means it's been 21 years City Barbers (cardiff) has been in the business, as it was founded on 2nd October 2003. The company's registration number is 04919476 and its postal code is CF11 9LJ. The firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. City Barbers (cardiff) Ltd released its latest accounts for the period that ended on 2020-12-31. The company's most recent annual confirmation statement was filed on 2022-09-18.

Nigel L. is this firm's solitary managing director, who was chosen to lead the company in 2003. In order to help the directors in their tasks, the business has been utilizing the skills of Alison C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	663	696	850	400	2 652	5 447
Current Assets	9 065	8 725	9 210	9 895	16 791	33 682
Debtors	8 002	7 629	7 960	9 095	13 764	27 860
Net Assets Liabilities	35 783	31 301	27 703	24 078	25 936	19 562
Other Debtors	8 002	7 629	7 960	9 095	13 764	27 860
Property Plant Equipment	561	449	360	288	231	185
Total Inventories	400	400	400	400	375	375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 667	36 667	40 667	44 667	48 667	52 667
Accumulated Depreciation Impairment Property Plant Equipment	34 855	34 967	35 056	35 128	35 185	35 231
Amortisation Rate Used For Intangible Assets		6	6	6
Average Number Employees During Period	5	5	4	4	3	3
Bank Borrowings Overdrafts				156		14 000
Corporation Tax Payable	6	6		81
Creditors	1 176	1 206	1 200	1 438	2 419	14 000
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	27 894	23 782	19 693	15 621	11 564	7 518
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		112	89	72	57	46
Intangible Assets	27 333	23 333	19 333	15 333	11 333	7 333
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000
Net Current Assets Liabilities	7 889	7 519	8 010	8 457	14 372	26 044
Other Creditors	1 170	1 200	1 200	1 200	960	7 638
Property Plant Equipment Gross Cost		35 416	35 416	35 416	35 416
Total Assets Less Current Liabilities	35 783	31 301	27 703	24 078	25 936	33 562
Advances Credits Directors	8 002	7 629	7 961
Advances Credits Made In Period Directors	6 052	3 892
Advances Credits Repaid In Period Directors		4 265
Number Shares Issued Fully Paid					41 000	41 000
Other Taxation Social Security Payable				82	1 459
Par Value Share					1	1

Company staff

Alison C.

Role: Secretary

Appointed: 03 October 2003

Latest update: 3 January 2024

Nigel L.

Role: Director

Appointed: 03 October 2003

Latest update: 3 January 2024

People with significant control

Executives with significant control over the firm are: Nigel L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Nigel L. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nigel L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Nigel L.

Notified on 2 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

City Barbers (cardiff) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Nigel L.

Company Secretary (nominees) Limited

Company Director Nominees Limited

People with significant control

Nigel L.

Nigel L.

Accounts Documents

Company filings

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