Lisa's Barber Shop Ltd in Nottingham, NG12 2AG

Description

Data updated on: 01-11-2023

This particular Lisa's Barber Shop Ltd business has been on the market for twelve years, as it's been founded in 2012. Registered under the number 07924204, Lisa's Barber Shop was set up as a Private Limited Company located in 10 Shelford Road, Nottingham NG12 2AG. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 31st January 2023 is the last time when the accounts were reported.

According to the information we have, this specific business was founded twelve years ago and has been overseen by two directors.

Lisa B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 009	5 204	2 495	1 505

Balance Sheet
Cash Bank On Hand					1 015	1 054	3 204	3 506	8 611
Current Assets	834	1 468	1 202	1 062	1 790	1 611	3 770	3 979	8 754	6 269	3 886
Debtors	299	69	99	390	775	557	566	473	143
Net Assets Liabilities					25	9	1 631	593	4 187	1 930
Other Debtors					775	557	566	473	143
Property Plant Equipment							632	474	355
Cash Bank In Hand	535	1 399	1 103	672
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 009	5 204	2 495	1 505

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 007	5 202	2 493	1 503
Shareholder Funds	1 009	5 204	2 495	1 505

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									984	924	890
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment							211	369	488
Amortisation Rate Used For Intangible Assets						10	10
Average Number Employees During Period					3	3	-3	-2	2	2	2
Corporation Tax Payable					5 905	4 702	4 717
Creditors					6 765	5 602	5 651	5 770	5 809	4 290	4 613
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 632	2 474	1 355	775	2 401
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							211	158	119
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 991	-2 796	-4 505	-4 495	-4 975	-3 991	-1 881	-1 791	2 945	2 079	-534
Other Creditors					760	803	860	1 032	1 180
Other Taxation Social Security Payable					100	97	74
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									117	100	193
Property Plant Equipment Gross Cost							843	843	843
Provisions For Liabilities Balance Sheet Subtotal							120	90	113		456
Taxation Social Security Payable							4 791	4 738	4 629
Total Assets Less Current Liabilities	1 009	5 204	2 495	1 505	25	9	1 751		5 284	2 854	1 867
Advances Credits Directors				412	286	421	65
Advances Credits Made In Period Directors					34 548	37 222
Advances Credits Repaid In Period Directors					35 246	37 357
Creditors Due Within One Year	8 825	4 264	5 707	5 557
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

John K.

Role: Director

Appointed: 24 May 2023

Latest update: 19 April 2024

Lisa B.

Role: Director

Appointed: 25 January 2012

Latest update: 19 April 2024

People with significant control

Lisa B.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 May 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 6 April 2014
Date Approval Accounts	6 April 2014

Lisa's Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

Lisa B.

People with significant control

Lisa B.

Accounts Documents

Company filings

Filing category

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