Male Room (barbers) Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

The Male Room (barbers) Limited business has been operating in this business for thirteen years, having launched in 2011. Registered under the number 07570823, Male Room (barbers) is a Private Limited Company with office in 13 Portland Road, Birmingham B16 9HN. This firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The latest filed accounts documents describe the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/03/21.

Regarding this specific company, the full range of director's obligations have so far been fulfilled by Emma G. who was appointed on March 21, 2011. The company had been controlled by John C. till thirteen years ago.

Emma G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 153	2 887	-245

Balance Sheet
Cash Bank On Hand				4 969	6 857	12 945	13 252	16 884	12 260
Current Assets	6 114	8 015	2 949	5 216	7 168	13 265	13 564	17 165	12 474
Debtors	758	482	73	187	251	260	252	221	154
Net Assets Liabilities				40	1 347	1 135	1 751	545	69
Other Debtors						260	252	221	154
Property Plant Equipment				893	2 366	1 972	2 269	2 355	1 933
Total Inventories				60	60	60	60	60	60
Cash Bank In Hand	5 296	7 473	2 816
Intangible Fixed Assets	14 667	13 067	11 467
Net Assets Liabilities Including Pension Asset Liability	1 153	2 887	-245
Stocks Inventory	60	60	60
Tangible Fixed Assets	2 315	1 829	1 448

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	653	2 387	-745
Shareholder Funds	1 153	2 887	-245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 933	12 533	14 133	15 733	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment				2 703	3 487	4 146	4 903	5 585	6 207
Amortisation Rate Used For Intangible Assets					10	10	10	10	10
Average Number Employees During Period				2	2	2	2	1	1
Corporation Tax Payable				3 075	2 957	3 084	2 327	3 982	2 123
Creditors				11 136	11 654	15 969	14 349	18 975	14 338
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Fixed Assets	16 982	14 896	12 915	5 960	5 833	3 839	2 536	2 355	1 933
Increase From Amortisation Charge For Year Intangible Assets					1 600	1 600	1 600	267
Increase From Depreciation Charge For Year Property Plant Equipment					784	659	757	682	622
Intangible Assets				5 067	3 467	1 867	267
Intangible Assets Gross Cost				16 000	16 000	16 000	16 000	16 000	16 000
Net Current Assets Liabilities	-14 476	-12 009	-13 160	-5 920	-4 486	-2 704	-785	-1 810	-1 864
Number Shares Issued But Not Fully Paid				1	1
Other Creditors				7 959	8 585	12 753	12 022	14 993	12 215
Other Taxation Social Security Payable				102	112	132
Par Value Share					1	1	1	1	1
Prepayments Accrued Income				187	251	260
Property Plant Equipment Gross Cost				3 595	5 853	6 118	7 172	7 940	8 140
Total Additions Including From Business Combinations Property Plant Equipment							1 054	768	200
Total Assets Less Current Liabilities	2 506	2 887	-245	40	1 347	1 135	1 751	545	69
Creditors Due After One Year Total Noncurrent Liabilities	14 439
Creditors Due Within One Year Total Current Liabilities	7 409
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 333	2 933	4 533
Intangible Fixed Assets Amortisation Charged In Period	1 333	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Tangible Fixed Assets Additions	2 816	110	89
Tangible Fixed Assets Cost Or Valuation	2 816	2 926	3 015
Tangible Fixed Assets Depreciation	501	1 097	1 567
Tangible Fixed Assets Depreciation Charge For Period	501
Creditors Due After One Year	1 353
Creditors Due Within One Year	20 590	20 024	16 109
Tangible Fixed Assets Depreciation Charged In Period		596	470

Company staff

Emma G.

Role: Director

Appointed: 21 March 2011

Latest update: 30 January 2024

People with significant control

Emma G.

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Male Room (barbers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

John C.

London Law Secretarial Limited

People with significant control

Emma G.

Accounts Documents

Company filings

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