K & M Barbers Ltd. in Inverness, IV1 1HT

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2005-10-07. Started under number SC291400, this company is registered as a Private Limited Company. You can contact the headquarters of this company during its opening times at the following location: 4th Floor, Metropolitan House 31-33 High Street, IV1 1HT Inverness. This firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. K & M Barbers Limited. filed its account information for the financial period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2023-09-19.

Our info that details this firm's executives shows us the existence of two directors: Michael G. and Cathryn C. who became members of the Management Board on 2005-10-07.

Executives who control the firm include: Cathryn C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 039	35 155	45 208	29 260	29 599	25 923

Balance Sheet
Current Assets	27 549	43 730	76 075	60 522	51 150	40 888	11 065	-7 509	34 961	45 875	21 869
Net Assets Liabilities							-3 731	-8 321	-57	-3 677	22 102
Cash Bank In Hand	1 319	6 998	10 986	1 661	7 755	4 388
Debtors	25 930	36 432	64 789	58 511	43 020	36 150
Intangible Fixed Assets	25 536	19 152	12 768	6 384
Net Assets Liabilities Including Pension Asset Liability	30 039	35 155	45 208	29 260	29 599	25 923
Stocks Inventory	300	300	300	350	375	350
Tangible Fixed Assets	17 137	14 566	12 381	11 277	9 586	8 149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 939	35 055	45 108	29 160	29 499	25 823
Shareholder Funds	30 039	35 155	45 208	29 260	29 599	25 923

Other Financial Data
Accrued Liabilities Deferred Income							3 540	3 350
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 350	3 600
Average Number Employees During Period							-6	8	7	7	9
Creditors							16 930	37 411	20 000	26 833	20 043
Fixed Assets	42 673	33 718	25 149	17 661	9 586	8 149	7 674	30 078	26 598	22 291	73 010
Net Current Assets Liabilities	2 349	13 378	28 662	17 072	21 930	19 403	-5 865	-35 049	-6 655	865	-30 865
Total Assets Less Current Liabilities	45 022	47 096	53 811	34 733	31 516	27 552	1 809	-4 971	19 943	23 156	42 145
Advances Credits Directors							2 674	508	32 108
Advances Credits Made In Period Directors								38 334
Advances Credits Repaid In Period Directors								40 500
Amount Specific Advance Or Credit Directors		18 216	51 832	9 285	9 950			509	27 700	8 188
Amount Specific Advance Or Credit Made In Period Directors									32 416	14 507
Amount Specific Advance Or Credit Repaid In Period Directors									4 207	34 019
Creditors Due After One Year	11 883	9 236	6 297	3 357
Creditors Due Within One Year	25 200	30 352	47 413	43 450	29 220	21 485
Instalment Debts Due After5 Years		9 236	6 297
Intangible Fixed Assets Aggregate Amortisation Impairment	38 304	44 688	51 072	57 456	63 840
Intangible Fixed Assets Amortisation Charged In Period		6 384	6 384	6 384	6 384
Intangible Fixed Assets Cost Or Valuation	63 840	63 840	63 840	63 840	63 840
Non-instalment Debts Due After5 Years			6 297	3 357
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges	3 100	2 705	2 306	2 116	1 917	1 629
Secured Debts		2 647	3 100	3 357
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				885
Tangible Fixed Assets Cost Or Valuation	24 437	24 437	24 437	25 322	25 322	25 322
Tangible Fixed Assets Depreciation	7 300	9 871	12 056	14 045	15 736	17 173
Tangible Fixed Assets Depreciation Charged In Period		2 571	2 185	1 989	1 691	1 437

Company staff

Michael G.

Role: Director

Appointed: 07 October 2005

Latest update: 21 April 2024

Michael G.

Role: Secretary

Appointed: 07 October 2005

Latest update: 21 April 2024

Cathryn C.

Role: Director

Appointed: 07 October 2005

Latest update: 21 April 2024

People with significant control

Cathryn C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

K & M Barbers Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Cathryn C.

People with significant control

Cathryn C.

Michael G.

Accounts Documents

Company filings

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