Jk Barber Shop Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

This firm known as Jk Barber Shop was started on 2006-04-06 as a Private Limited Company. The firm's head office may be contacted at Liverpool on 300 St. Marys Road, Garston. When you need to reach the company by mail, its postal code is L19 0NQ. The company registration number for Jk Barber Shop Ltd is 05772398. The firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-06.

According to the official data, this particular business is led by one managing director: Joseph K., who was arranged to perform management duties in April 2006. To find professional help with legal documentation, the business has been utilizing the skillset of Kathryn K. as a secretary since 2006.

Joseph K. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	220

Balance Sheet
Cash Bank On Hand						527	366	468	453	9 104	8 898	255	270
Current Assets	368	449	292							9 104	17 423	10 315	9 029
Debtors	248	304									8 525	10 060	8 759
Net Assets Liabilities						631	498	-886	-885	2 075	2 302	16	22
Other Debtors											7 775	10 060	8 759
Property Plant Equipment						1 391	1 182	1 005	854	726	617	2 564	2 179
Cash Bank In Hand	120	145	292	1 817	665	527
Net Assets Liabilities Including Pension Asset Liability	1	220	86	1 779	855	631
Tangible Fixed Assets	2 160	1 836	1 560	1 326	1 637	1 391

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		219	86	1 778	854	630
Shareholder Funds	1	220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 829	4 038	4 215	4 366	4 494	4 603	5 056	5 441
Additions Other Than Through Business Combinations Property Plant Equipment												2 400
Average Number Employees During Period									2	2	2	1	1
Bank Borrowings											12 000	9 800	7 400
Bank Overdrafts								401	467			143	483
Creditors						1 287	1 050	1 110	2 192	7 755	3 739	3 063	3 786
Increase From Depreciation Charge For Year Property Plant Equipment							209	177	151	128	109	453	385
Net Current Assets Liabilities	-2 159	-1 616	-1 474	453	-782	-760	-684	-1 891	-1 739	1 349	12 934	7 252	5 243
Other Creditors						781	1 031	1 110	1 725	6 229	392	548	547
Property Plant Equipment Gross Cost						5 220	5 220	5 220	5 220	5 220	5 220	7 620	7 620
Taxation Social Security Payable						506	19			1 526	3 346	2 372	2 756
Total Assets Less Current Liabilities	1	220								2 075	14 302	9 816	7 422
Amount Specific Advance Or Credit Directors											8 525	2 560
Amount Specific Advance Or Credit Made In Period Directors												17 594
Amount Specific Advance Or Credit Repaid In Period Directors												23 559
Creditors Due Within One Year Total Current Liabilities	2 527	1 761
Fixed Assets	2 160	1 836
Tangible Fixed Assets Cost Or Valuation	4 620	4 620	4 620	4 620	5 220	5 220
Tangible Fixed Assets Depreciation	2 460	2 784	3 060	3 294	3 583	3 829
Tangible Fixed Assets Depreciation Charge For Period		324
Capital Employed		220	87	1 779	855	631
Creditors Due Within One Year		2 065	1 766	1 364	1 447	1 287
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					600
Tangible Fixed Assets Depreciation Charged In Period			275	234	289	246

Company staff

Kathryn K.

Role: Secretary

Appointed: 10 April 2006

Latest update: 15 April 2024

Joseph K.

Role: Director

Appointed: 10 April 2006

Latest update: 15 April 2024

People with significant control

Joseph K.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jk Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn K.

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies