Grays Barbers Limited in Grays, RM17 6LU

Description

Data updated on: 01-11-2023

This business is known as Grays Barbers Limited. This company was founded ten years ago and was registered with 09102054 as the registration number. This particular headquarters of the company is located in Grays. You may find them at 2 High Street. This firm's registered with SIC code 96020: Hairdressing and other beauty treatment. Grays Barbers Ltd reported its account information for the period up to 2022/05/31. The business latest confirmation statement was released on 2023/06/25.

At the moment, this particular firm is managed by 1 director: Mustafa K., who was arranged to perform management duties in June 2014.

Mustafa K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 214	3 426

Balance Sheet
Cash Bank In Hand	7 325	950
Cash Bank On Hand		950	2 576	2 563	8 270	48 201	37 906	24 564	13 987
Current Assets	8 614	5 243	5 298	7 203	12 419	51 118	40 863	28 641	19 058
Debtors	917	3 969	2 544	4 426	3 957	2 750	2 803	5 293	4 785
Net Assets Liabilities		3 426	201	248	2 226	3 742	13 328	15 402	8 453
Net Assets Liabilities Including Pension Asset Liability	1 214	3 426
Property Plant Equipment		867	737	627	502	402	3 248	6 433	5 468
Stocks Inventory	372	324
Total Inventories		324	178	214	192	167	154	234	286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 114	3 326
Shareholder Funds	1 214	3 426

Other Financial Data
Accruals Deferred Income Within One Year	5 372	389
Accrued Liabilities Deferred Income		380	428	210	210	4 043	210	210	240
Accumulated Depreciation Impairment Property Plant Equipment		153	283	393	518	618	1 430	2 565	3 530
Average Number Employees During Period						5	4	5	4
Bank Borrowings Overdrafts						25 000	25 000	20 013	15 076
Corporation Tax Due Within One Year	2 028	2 295
Corporation Tax Payable		2 295	5 382	6 911	10 099	5 990	3 910	244	451
Creditors		2 684	5 834	7 582	10 695	22 778	5 783	454	997
Creditors Due Within One Year	7 400	2 684
Dividends Paid On Shares			25 000	23 800	15 000	7 000	7 000		10 000
Finished Goods Goods For Resale	372	324	178	214	192	167	154	234	286
Fixed Assets		867	737	627	502	402	3 248	6 433	5 468
Increase Decrease In Depreciation Impairment Property Plant Equipment			130	110	125	100	812	1 135	965
Net Current Assets Liabilities	1 214	2 559	-536	-379	1 724	28 340	35 080	28 982	18 061
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Other Creditors						10 517
Other Taxation Social Security Payable		9	24	461	386	2 228	1 663		306
Par Value Share	1	1
Prepayments Accrued Income		3 969	2 544	4 426	3 957	2 750	2 803	3 843	4 785
Prepayments Accrued Income Current Asset	917	3 969
Profit Loss For Period	8 114	9 212
Profit Loss On Ordinary Activities After Tax			21 775	23 847	16 978	8 516	16 586	1 279	3 051
Property Plant Equipment Gross Cost		1 020	1 020	1 020	1 020	1 020	4 678	8 998	8 998
Share Capital Allotted Called Up Paid	100	100
Share Capital Authorised	100	100
Total Additions Including From Business Combinations Property Plant Equipment							3 658	4 320
Total Assets Less Current Liabilities	1 214	3 426	201	248	2 226	28 742	38 328	34 620	23 529
Total Dividend Payment	7 000	7 000

Company staff

Mustafa K.

Role: Director

Appointed: 25 June 2014

Latest update: 10 February 2024

People with significant control

Mustafa K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 2016-02-03
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2016-02-03
Annual Accounts 2017-02-13
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2017-02-13
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Grays Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa K.

People with significant control

Mustafa K.

Accounts Documents

Company filings

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