Greenslades Barber Co Ltd in Bristol, BS1 4UD

Description

Data updated on: 01-11-2023

The moment the company was established is 2012-05-04. Started under number 08058346, this firm operates as a Private Limited Company. You may visit the main office of the company during business times under the following address: 3 St. Augustines Place, BS1 4UD Bristol. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The business latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-04.

Esther G. is the following firm's solitary director, who was selected to lead the company in 2012 in May.

Esther G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand					-9 035			1 004	3 947	767
Current Assets	12 111	14 213	13 753	13 972	4 845	14 700	14 700	12 204	15 147	11 967
Debtors	9 000	9 000	13 500	13 500	13 500	14 250	14 250	10 750	10 750	10 750
Net Assets Liabilities				148	37	31	695	867	-10 180	-9 829
Other Debtors				13 500	13 500	14 250	14 250	10 750	10 750	10 750
Total Inventories				472	380	450	450	450	450	450
Cash Bank In Hand	2 811	4 913
Net Assets Liabilities Including Pension Asset Liability	-23 653	-21 769	-4 647	148
Stocks Inventory	300	300	253	472

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 753	-21 869	-4 747	48

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 977	5 977	5 977	5 977	5 977	5 977	5 977
Average Number Employees During Period							1	1	1	1
Bank Borrowings									20 000	19 291
Bank Overdrafts				2 460	3 227	11 254	8 546	5 356	452	1 338
Corporation Tax Payable				887	659	1 968	4 846	2 848	1 639	3 213
Creditors				13 824	4 808	14 669	14 005	11 337	5 327	2 505
Net Current Assets Liabilities	-23 653	-21 769	-4 647	148	37	31	695	867	9 820	9 462
Other Creditors				9 877	-153	372	-1 362	2 058	2 161	-3 271
Property Plant Equipment Gross Cost				5 977	5 977	5 977	5 977	5 977	5 977	5 977
Total Assets Less Current Liabilities								867	9 820	9 462
Trade Creditors Trade Payables				600	1 075	1 075	1 975	1 075	1 075	1 225
Capital Employed	-23 653	-21 769	-4 647	148
Creditors Due Within One Year	35 864	35 982	18 400	13 824
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 977	5 977	5 977
Tangible Fixed Assets Cost Or Valuation	5 977	5 977	5 977	5 977
Tangible Fixed Assets Depreciation	5 977	5 977	5 977	5 977
Tangible Fixed Assets Depreciation Charged In Period	5 977	5 977	5 977

Company staff

Esther G.

Role: Director

Appointed: 04 May 2012

Latest update: 9 April 2024

People with significant control

Esther G.

Notified on 15 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 1 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 May 2014
Annual Accounts 29 July 2015
Date Approval Accounts	29 July 2015

Greenslades Barber Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther G.

People with significant control

Esther G.

Accounts Documents

Company filings

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