Lloyds Traditional Barbers Limited in Christchurch, BH23 1QL

Description

Data updated on: 18-08-2023

Registered at William House, Christchurch BH23 1QL Lloyds Traditional Barbers Limited was classified as a Private Limited Company registered under the 05482437 registration number. This firm had been started nineteen years ago before was dissolved on 2023-07-04.

The following company was administered by an individual managing director: Virginia R. who was controlling it for eighteen years.

Virginia R. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 114	-5 612	-5 184	-6 214	-6 469	-6 314

Balance Sheet
Cash Bank On Hand							186	240	25	240	240
Current Assets	320	200	550	164	334	373	186	240	25	240	240
Net Assets Liabilities						6 314	6 557	-6 204	-6 633	-7 195	-7 627
Property Plant Equipment							78	62
Cash Bank In Hand	320	200	550	164	334
Net Assets Liabilities Including Pension Asset Liability	-5 114	-5 612	-5 584	-6 214	-6 469	-6 314
Tangible Fixed Assets	299	239	191	152	122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 214	-5 712	-5 684	-6 314	-6 569	-6 414
Shareholder Funds	-5 114	-5 612	-5 184	-6 214	-6 469	-6 314

Other Financial Data
Accrued Liabilities Deferred Income								410	432	410	432
Accumulated Depreciation Impairment Property Plant Equipment							2 868	2 884	2 946	2 946	2 946
Administrative Expenses									1 952	562
Average Number Employees During Period								1	1	1	1
Comprehensive Income Expense									-429	-562
Creditors						6 785	6 821	6 506	6 658	7 435	7 867
Distribution Costs									1 800
Fixed Assets	299	239	191	152	122	98	78	62
Increase Decrease In Depreciation Impairment Property Plant Equipment									62
Increase From Depreciation Charge For Year Property Plant Equipment								16	62
Loans From Directors								6 096	6 226	7 025	7 435
Net Current Assets Liabilities	-479	-634	-204	-670	-495	-316	6 635	-170	-6 633	-7 195	-7 627
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted	100	100	100	100		100		100
Operating Profit Loss									-429	-562
Par Value Share	1	1	1	1		1		1
Profit Loss									-429	-562
Profit Loss On Ordinary Activities After Tax									-429	-562
Profit Loss On Ordinary Activities Before Tax									-429	-562
Property Plant Equipment Gross Cost							2 946	2 946	2 946	2 946	2 946
Total Assets Less Current Liabilities	-180	-395	-13	-518	-373	-218	6 557	-6 204	-6 633	-7 195	-7 627
Trade Creditors Trade Payables							724	410
Turnover Revenue									3 323
Creditors Due After One Year	4 934	5 217	5 171	5 696	6 096	6 096
Creditors Due Within One Year	799	834	754	834	829	689
Secured Debts					829	689
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 946	2 946	239	2 946	2 946
Tangible Fixed Assets Depreciation	2 647	2 707	48	2 794	2 824
Tangible Fixed Assets Depreciation Charged In Period		60	48	39	30

Company staff

Virginia R.

Role: Director

Appointed: 15 June 2005

Latest update: 7 June 2023

People with significant control

Virginia R.

Notified on 9 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2023
Confirmation statement last made up date	15 June 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 August 2013
Annual Accounts 03 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	03 September 2014
Annual Accounts 08 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Lloyds Traditional Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia R.

Yvette R.

People with significant control

Virginia R.

Accounts Documents

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