Scotts Barbers Ltd in Sheffield, S25 4BD

Description

Data updated on: 01-11-2023

Scotts Barbers is a company situated at S25 4BD Sheffield at Northbank 37A Main Street. This company has been in existence since 2015 and is registered under the identification number 09499397. This company has been active on the UK market for nine years now and its status at the time is active. The firm's SIC code is 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were filed.

Richard B. is this firm's individual director, who was designated to this position in 2019. The limited company had been controlled by Scott B. until 2019-10-01. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Scott B., who was selected by this limited company on 2019-10-01.

Scott B. 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	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
Net Worth	155

Balance Sheet
Cash Bank In Hand	2 568
Cash Bank On Hand	2 568	4 200	3 567	4 292	5 062	19 745	7 583	6 217
Current Assets	2 829	4 343	3 767	4 518	5 302	19 920	10 114	8 748
Debtors		93					2 381	2 381
Net Assets Liabilities					229	-1 472	-4 432	-4 515
Other Debtors		93					2 381	2 381
Property Plant Equipment	1 107	912	12 717	9 522	6 327	3 132	2
Stocks Inventory	261
Tangible Fixed Assets	1 107
Total Inventories	261	50	200	226	240	175	150	150

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	154
Shareholder Funds	155

Other Financial Data
Amount Specific Advance Or Credit Directors	2 301	93	19 812	16 454	14 080
Amount Specific Advance Or Credit Made In Period Directors	2 301	3 374	5 095	3 358	3 658
Amount Specific Advance Or Credit Repaid In Period Directors		980	25 000	3 358	6 032
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	195	390	3 585	6 780	9 975	13 170	16 300	16 302
Average Number Employees During Period	1	1	4	5	5	4	4	3
Bank Borrowings Overdrafts						15 330	14 014	12 366
Creditors	3 781	1 903	20 013	17 627	15 400	15 330	14 014	12 366
Creditors Due Within One Year	3 781
Fixed Assets			20 717	15 522	10 327	5 132	2
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		195		3 195	3 195	3 195	3 130	2
Intangible Assets			8 000	6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-952	2 440	-16 246	-13 109	-10 098	6 518	9 580	7 851
Number Shares Allotted	1
Number Shares Issued Fully Paid		1		1	1	1	1	1
Other Creditors	3 781	1 903	20 013	17 627	15 400	13 402	534	897
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost	1 302		16 302	16 302	16 302	16 302	16 302
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 302
Tangible Fixed Assets Cost Or Valuation	1 302
Tangible Fixed Assets Depreciation	195
Tangible Fixed Assets Depreciation Charged In Period	195
Total Assets Less Current Liabilities	155	3 352	4 471	2 413	229	11 650	9 582	7 851
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 208
Trade Creditors Trade Payables						1

Company staff

Scott B.

Role: Secretary

Appointed: 01 October 2019

Latest update: 27 April 2024

Richard B.

Role: Director

Appointed: 01 October 2019

Latest update: 27 April 2024

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 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 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 March 2023

Scotts Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Richard B.

Scott B.

People with significant control

Scott B.

Accounts Documents

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