De Niros Barber Shop Limited in Sunderland, SR3 3PP

Description

Data updated on: 01-11-2023

2005 signifies the establishment of De Niros Barber Shop Limited, the company registered at Silksworth Lane, East Herrington, Sunderland. That would make 19 years De Niros Barber Shop has prospered on the market, as the company was established on Friday 16th September 2005. The firm registered no. is 05565961 and its postal code is SR3 3PP. This enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The latest financial reports were submitted for the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was released on Friday 16th September 2022.

Steven C. is the enterprise's single managing director, who was chosen to lead the company on Friday 16th September 2005. That company had been supervised by Yvonne C. until 2011.

Steve C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 315	1 573	414	170	142	4 664

Balance Sheet
Cash Bank In Hand	3 413	179	724	115	228
Current Assets	3 615	363	883	295	6 398	10 525	13 052	11 737	14 498	1 760	333	109
Debtors	102	84	59	80	6 070
Intangible Fixed Assets	17 921	13 441	8 961	4 480	1
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	383	471	414	681	546
Net Assets Liabilities						4 663	8 312	9 586	10 740	14 974	19 128	18 679
Net Assets Liabilities Including Pension Asset Liability				170	142	4 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 215	1 473	314	70	42
Shareholder Funds	7 315	1 573	414	170	142	4 664

Other Financial Data
Creditors Due Within One Year	14 604	12 702	9 844	5 286	6 803	6 304
Fixed Assets	18 304	13 912	9 375	5 161	547	443	332	249	187	141	106	80
Intangible Fixed Assets Aggregate Amortisation Impairment	26 881	31 361	35 841	40 322	44 801
Intangible Fixed Assets Amortisation Charged In Period		4 480	4 480	4 481	4 479
Intangible Fixed Assets Cost Or Valuation	44 802	44 802	44 802	44 802	44 802
Net Current Assets Liabilities	-10 989	-12 339	-8 961	-4 991	-405	4 221	7 980	9 337	10 553	15 115	19 234	18 759
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		300	102	445
Tangible Fixed Assets Cost Or Valuation	1 205	1 505	1 607	2 052	2 052
Tangible Fixed Assets Depreciation	822	1 034	1 193	1 371	1 506
Tangible Fixed Assets Depreciation Charged In Period		212	159	178	135
Total Assets Less Current Liabilities	7 315	1 573	414	170	142	4 664	8 312	9 586	10 740	14 974	19 128	18 679
Average Number Employees During Period								2	2	2	2	2
Creditors						6 304	5 073	2 400	3 945	16 875	19 567	18 868