James Street Barbers Shop Limited in Whitehaven, CA28 7HZ

Description

Data updated on: 01-11-2023

The company referred to as James Street Barbers Shop was established on 2012-06-01 as a Private Limited Company. The firm's headquarters can be reached at Whitehaven on The Barbers Shop, 38 James Street. Assuming you need to contact this firm by post, the area code is CA28 7HZ. The company reg. no. for James Street Barbers Shop Limited is 08091856. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. James Street Barbers Shop Ltd released its account information for the financial period up to 2022/05/31. The firm's latest confirmation statement was submitted on 2023/06/01.

Danyell M. is this enterprise's solitary managing director, who was appointed in 2012.

Danyell M. 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	2013-05-31	2014-05-31	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	986	8 211	17 359	18 062	17 632

Balance Sheet
Current Assets	10 188	6 847	5 558	1 868	1 834	6 474	8 973	12 999	23 213	17 282	12 619
Net Assets Liabilities					17 632	15 148	18 039	18 354	21 899	21 070	16 387
Cash Bank In Hand	9 343	6 170	2 480	1 618
Debtors	245	227	2 878	1 946
Intangible Fixed Assets	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	986	8 211	17 359	19 356	17 632
Stocks Inventory	600	450	200	250
Tangible Fixed Assets	5 849	6 253	5 002	7 061

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	886	8 111	17 259	17 962
Shareholder Funds	986	8 211	17 359	18 062	17 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					692	698	676	830	793	850	862
Average Number Employees During Period							3	4	4	4	5
Creditors					2 340	6 099	2 367	5 851	9 711	1 267	233
Fixed Assets	28 349	26 253	22 502	22 061	18 724	15 378	12 050	11 995	8 239	5 414	4 446
Net Current Assets Liabilities	10 188	6 847	-4 142	-1 923	-400	468	6 665	7 189	14 453	16 506	12 803
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 946	106	93	59	41	951	491	417
Total Assets Less Current Liabilities	2 156	9 462	18 360	19 356	18 324	15 846	18 715	19 184	22 692	21 920	17 249
Accruals Deferred Income				782	692
Creditors Due After One Year	36 381	23 638
Creditors Due Within One Year	36 381	23 638	9 700	6 519	2 340
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 170	1 251	1 001	1 294
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 387	1 968		3 825
Tangible Fixed Assets Cost Or Valuation	7 311	9 279	9 279	13 104
Tangible Fixed Assets Depreciation	1 462	3 026	4 277	6 043
Tangible Fixed Assets Depreciation Charged In Period	1 462	1 564	1 251	1 766
Tangible Fixed Assets Disposals	76

Company staff

Danyell M.

Role: Director

Appointed: 01 June 2012

Latest update: 26 January 2024

People with significant control

Danyell M.

Notified on 6 April 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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 November 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
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

James Street Barbers Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danyell M.

People with significant control

Danyell M.

Accounts Documents

Company filings

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