Romsey Barbers Limited in Cambridge, CB5 8NA

Description

Data updated on: 01-11-2023

Romsey Barbers started its business in 2014 as a Private Limited Company under the following Company Registration No.: 08952407. This business has been operating for ten years and it's currently active - proposal to strike off. This company's registered office is registered in Cambridge at 37 Elfleda Road. You can also find the firm using its zip code of CB5 8NA. This company's SIC code is 96020 - Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2023-05-31 and the latest confirmation statement was released on 2023-03-21.

According to the latest data, this particular business is presided over by one director: Paul W., who was selected to lead the company on 21st March 2014.

Paul W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-17 616	-18 082

Balance Sheet
Cash Bank On Hand		201	663	5 782	10 735	1 479	13 027	10 854
Property Plant Equipment		1 898	1 693	1 452	1 289	951	979	659
Cash Bank In Hand	337	201
Current Assets	337	201
Net Assets Liabilities Including Pension Asset Liability	-17 616	-18 082
Tangible Fixed Assets	2 531	1 898

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-17 617	-18 083
Shareholder Funds	-17 616	-18 082

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 476	2 036	2 513	2 941	3 279	3 650	3 970
Average Number Employees During Period					1	1	1	1
Creditors		20 181	20 343	20 343	19 894	10 773	10 579	7 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment			560	477	428	338	371	320
Net Current Assets Liabilities	-20 147	-19 980	-19 680	-14 561	-9 159	-9 294	2 448	3 726
Other Creditors		20 181	20 343	20 343	19 894	10 773	9 808	6 359
Other Taxation Social Security Payable							770	769
Property Plant Equipment Gross Cost		3 374	3 729	3 965	4 230	4 230	4 629	4 629
Total Additions Including From Business Combinations Property Plant Equipment			355	236	265		399
Total Assets Less Current Liabilities	-17 616	-18 082	-17 987	-13 109	-7 870	-8 343	3 427	4 385
Trade Creditors Trade Payables							1
Creditors Due Within One Year	20 484	20 181
Fixed Assets	2 531	1 898
Tangible Fixed Assets Additions	3 374
Tangible Fixed Assets Cost Or Valuation	3 374	3 374
Tangible Fixed Assets Depreciation	843	1 476
Tangible Fixed Assets Depreciation Charged In Period	843	633

Company staff

Paul W.

Role: Director

Appointed: 21 March 2014

Latest update: 9 September 2023

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-21
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 May 2023

Romsey Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

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