Barbers No.1 Qd Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Barbers No.1 Qd Ltd may be found at Penny Lane Business Centre, 374 Smithdown Road in Liverpool. The postal code is L15 5AN. Barbers No.1 Qd has been in this business since it was started on 2013-01-24. The Companies House Registration Number is 08373757. The firm debuted under the business name Refine Room, but for the last 9 years has operated under the business name Barbers No.1 Qd Ltd. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Barbers No.1 Qd Limited released its latest accounts for the financial period up to 30th June 2022. The most recent confirmation statement was released on 24th January 2023.

There's a group of two directors managing the limited company right now, including Joanne L. and David L. who have been utilizing the directors tasks since 2017.

Previous company's names
Barbers No.1 Qd Ltd 2015-05-28
Refine Room Ltd 2013-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	876	1 740	1 074

Balance Sheet
Cash Bank On Hand			3 500	6 136	5 322	9 292	42 756	40 220	23 071
Current Assets	135	6 690	3 300	6 536	9 772	9 692	43 106	40 520	27 421
Debtors	100	100	100	100	4 100	100	100	100	4 100
Net Assets Liabilities			574	517	3 353	5 555	6 600	7 551	7 120
Other Debtors			100	100	100	100	100	100	3 100
Property Plant Equipment			2 497	1 873	1 405	1 054	1 622	3 269	5 252
Total Inventories			200	300	350	300	250	200	250
Cash Bank In Hand	16	6 510	3 000
Net Assets Liabilities Including Pension Asset Liability	876	1 740	1 074
Stocks Inventory	20	80	200
Tangible Fixed Assets	4 440	3 330	2 497

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	776	1 640	974
Shareholder Funds	876	1 740	1 074

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Deferred Income					500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment			3 423	4 047	4 515	4 866	5 130	6 220	7 037
Additions Other Than Through Business Combinations Property Plant Equipment							832	2 737	2 800
Average Number Employees During Period				4	8	6	5	5	3
Bank Overdrafts							29 083	29 083	16 629
Corporation Tax Payable			4 116	7 392	4 102	4 255	8 354	6 245	6 856
Creditors			5 723	7 892	7 824	5 191	9 045	7 155	8 924
Fixed Assets	4 440	3 330	2 497		1 405	1 054	1 622	3 269	5 252
Increase From Depreciation Charge For Year Property Plant Equipment				624	468	351	264	1 090	817
Net Current Assets Liabilities	-3 564	-1 590	-1 423	-1 356	1 948	4 501	34 061	33 365	18 497
Number Shares Allotted	1	100	100			100	100	100	100
Number Shares Authorised						100	100	100	100
Other Creditors			500	500	500
Other Taxation Social Security Payable			1 107		3 222	436	191	410	1 484
Par Value Share	1	1	1			1	1	1	1
Prepayments Accrued Income									1 000
Property Plant Equipment Gross Cost			5 920	5 920	5 920	5 920	6 752	9 489	12 289
Taxation Social Security Payable				7 392	7 324
Total Assets Less Current Liabilities	876	1 740	1 074		3 353	5 555	35 683	36 634	23 749
Trade Creditors Trade Payables									84
Trade Debtors Trade Receivables					4 000
Creditors Due Within One Year	3 700	8 280	4 723
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 920
Tangible Fixed Assets Cost Or Valuation	5 920	5 920	5 920
Tangible Fixed Assets Depreciation	1 480	2 590	3 423
Tangible Fixed Assets Depreciation Charged In Period	1 480	1 110	833

Company staff

Joanne L.

Role: Director

Appointed: 25 January 2017

Latest update: 9 March 2024

David L.

Role: Director

Appointed: 24 January 2013

Latest update: 9 March 2024

People with significant control

The companies with significant control over this firm are: Barbers No 1 Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Templeton Crescent, L12 5NE and was registered as a PSC under the reg no 09541278.

Barbers No 1 Holding Limited

Address: 16 Templeton Crescent, Liverpool, L12 5NE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 09541278

Notified on 24 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-01-24
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Barbers No.1 Qd Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne L.

David L.

Joanne L.

Joanne L.

People with significant control

Barbers No 1 Holding Limited

Accounts Documents

Company filings

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