Pearson & Earl's Barbershop Ltd in Sheffield, S3 8UA

Description

Data updated on: 01-11-2023

Pearson & Earl's Barbershop Ltd is categorised as Private Limited Company, based in 161 Gibraltar Street, Gibraltar Street, Sheffield. The head office's zip code is S3 8UA. This business was created in 24th August 2017. The firm's registered no. is 10931651. The enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Wed, 31st Aug 2022 is the last time the company accounts were filed.

This company has a solitary director now controlling this particular limited company, specifically Gemma R. who has been doing the director's tasks since 24th August 2017.

Gemma R. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 725	1 374	7 094	12 603	10 116	7 176
Current Assets	2 083	1 374	7 594	12 753	10 116	7 526
Net Assets Liabilities	175	-639	-1 241	6 052	-8 173	-29 646
Property Plant Equipment	2 208	1 877	1 595	3 200	24 250
Total Inventories	358		500	150		350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	353	684	966	1 531	1 531	5 253
Average Number Employees During Period	1		1	1	1	1
Bank Borrowings Overdrafts		1 258	7 583	6 165	32 607	26 321
Creditors	4 116	1 258	7 583	6 165	32 607	31 379
Increase From Depreciation Charge For Year Property Plant Equipment	353	331	282	565		3 722
Net Current Assets Liabilities	-2 033	-1 258	4 747	9 017	184	-23 853
Other Creditors	4 116	2 632	2 848	2 598	9 931	31 378
Property Plant Equipment Gross Cost	2 561	2 561	2 561	4 731	25 781
Total Additions Including From Business Combinations Property Plant Equipment	2 561			2 170	21 050
Total Assets Less Current Liabilities	175	619	6 342	12 217	24 434	-3 325
Trade Creditors Trade Payables			-1		1	1
Other Taxation Social Security Payable				1 138

Company staff

Gemma R.

Role: Director

Appointed: 24 August 2017

Latest update: 19 April 2024

People with significant control

Gemma R.

Notified on 24 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	24 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Pearson & Earl's Barbershop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma R.

People with significant control

Gemma R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies