James The Barber Limited in Scunthorpe, DN15 6LJ

Description

Data updated on: 01-07-2021

James The Barber started conducting its business in the year 2010 as a Private Limited Company under the ID 07162074. The firm's registered office was based in Scunthorpe at 1 - 3 Laneham Street. This James The Barber Limited company had been operating offering its services for 11 years.

The following firm was administered by an individual managing director: Trudie S. who was administering it for three years.

Trudie S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325	383	396	12	22	-72	1 313

Balance Sheet
Current Assets	3 429	1 358	2 541	3 900	3 465	3 718	5 196	4 569	1 697	1 697
Net Assets Liabilities							1 313	1 118	20	20
Cash Bank In Hand	100	100	100	100	1 433	892
Debtors	3 329	1 058	2 241	3 600	1 832	3 215
Net Assets Liabilities Including Pension Asset Liability	325	383	396	12	22	-72	1 313
Stocks Inventory	0	200	200	200	200	200
Tangible Fixed Assets	753	971	539	356	321	110

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	324	382	395	11	21	-73
Shareholder Funds	325	383	396	12	22	-72	1 313

Other Financial Data
Accrued Liabilities Deferred Income									14	14
Creditors							3 002	2 237	1 663	1 663
Net Current Assets Liabilities	-428	-394	-35	-273	-235	618	2 783	1 132	34	34
Creditors Due Within One Year Total Current Liabilities	3 857	1 752
Fixed Assets	753	971	539	356	321	110	69
Provisions For Liabilities Charges		194	108	71	64	22	14
Tangible Fixed Assets Additions		729			151
Tangible Fixed Assets Cost Or Valuation	1 004	1 733	1 733	1 733	1 884	1 884
Tangible Fixed Assets Depreciation	251	762	1 194	1 377	1 563	1 774
Tangible Fixed Assets Depreciation Charge For Period		511
Total Assets Less Current Liabilities	325	577	504	83	86	-50	2 852	2 332	34
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 525	1 200
Provisions For Liabilities Balance Sheet Subtotal							14	14	14
Accruals Deferred Income						778	1 525
Creditors Due Within One Year		1 752	2 576	4 173	3 700	3 689	3 002
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						589	589
Tangible Fixed Assets Depreciation Charged In Period			432	183	186	211

Company staff

Trudie S.

Role: Director

Appointed: 01 November 2018

Latest update: 1 February 2023

People with significant control

Trudie S.

Notified on 1 November 2018

Nature of control:

over 3/4 of shares

James S.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	01 April 2021
Confirmation statement last made up date	18 February 2020

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	3 September 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020

James The Barber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudie S.

James S.

People with significant control

Trudie S.

James S.

Accounts Documents

Company filings

Filing category

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