Rag & Bone Barbershop Ltd in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

SC501977 is the reg. no. assigned to Rag & Bone Barbershop Ltd. This company was registered as a Private Limited Company on 2015-03-30. This company has been active on the market for the last 9 years. This company could be contacted at 3 Queen Street in Edinburgh. The company's post code assigned to this place is EH2 1JE. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-04-04.

Jamie W. and Robert P. are listed as company's directors and have been cooperating as the Management Board since 2015.

Executives who have control over the firm are as follows: Jamie W. owns 1/2 or less of company shares. Robert P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		40 115	71 732	54 298	34 454	65 777	76 008	76 620
Current Assets		40 115	74 857	61 343	39 589	73 349	83 851	76 620
Debtors			3 125	7 045	5 135	7 572	7 843
Net Assets Liabilities				23 135	11 762	2 989	5 160	1 824
Other Debtors			3 125	3 125	5 135	527
Property Plant Equipment		3 746	3 396	4 059	3 246	2 597	2 944	2 354
Cash Bank In Hand	4 961
Net Assets Liabilities Including Pension Asset Liability	1 145

Capital & Reserves
Profit Loss Account Reserve	1 145

Other Financial Data
Accrued Liabilities Deferred Income							1
Accumulated Depreciation Impairment Property Plant Equipment		937	1 786	2 800	3 612	4 261	5 213	5 803
Amounts Owed By Directors							2 340
Average Number Employees During Period		1	1		2	2	3	2
Bank Borrowings Overdrafts						50 000	10 648	10 648
Corporation Tax Payable				29 990	22 010	10 876	15 250
Creditors		21 051	51 413	42 296	31 073	22 957	49 923	49 651
Dividends Paid On Shares				132 249	103 516	53 171	63 578	91 102
Fixed Assets				4 058	3 246	2 597	2 943	2 354
Increase Decrease In Depreciation Impairment Property Plant Equipment					812	649	952	589
Increase From Depreciation Charge For Year Property Plant Equipment		937	849	1 014	812	649	952	589
Loans From Directors						2 171	1 612
Net Current Assets Liabilities	1 145	19 064	23 444	19 047	8 516	50 392	33 928	26 969
Other Taxation Social Security Payable		21 036	34 090	42 296	9 063	9 910	11 261
Property Plant Equipment Gross Cost		4 683	5 182	6 859	6 858	6 858	8 157	8 157
Taxation Social Security Payable							26 510	29 303
Total Additions Including From Business Combinations Property Plant Equipment		4 683	499	1 677			1 299
Total Assets Less Current Liabilities		22 810	26 840	23 106	11 762	52 989	36 872	29 323
Trade Creditors Trade Payables			-1				11 151	9 700
Trade Debtors Trade Receivables						7 045	5 503
Other Creditors		15	17 324
Capital Employed	1 145
Creditors Due Within One Year	3 816

Company staff

Jamie W.

Role: Director

Appointed: 22 June 2015

Latest update: 2 March 2024

Robert P.

Role: Director

Appointed: 30 March 2015

Latest update: 2 March 2024

People with significant control

Jamie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Rag & Bone Barbershop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

Robert P.

People with significant control

Jamie W.

Robert P.

Accounts Documents

Company filings

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