Shm Barbers Ltd in Glasgow, G73 2JP

Description

Data updated on: 01-11-2023

Shm Barbers came into being in 2014 as a company enlisted under no SC482103, located at G73 2JP Glasgow at 2 Victoria Place. This company has been in business for 10 years and its official state is active. This business's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022/07/31 is the last time when the accounts were reported.

There seems to be 1 director this particular moment overseeing this particular limited company, namely Laura M. who's been executing the director's obligations for 10 years. For 8 years Stephen M., had performed assigned duties for this specific limited company until the resignation on 2022-03-21.

Laura M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-16 285	166

Balance Sheet
Cash Bank On Hand		23 321	22 346	21 373	12 752	12 864	74 640	8 369	9 225
Current Assets	8 044	27 121	27 196	26 173	17 352	16 914	80 881	11 509	12 645
Debtors							2 591
Net Assets Liabilities					1 147	318	12 045	-6 879	-8 636
Other Debtors							2 591
Property Plant Equipment		31 740	27 409	26 563	24 024	20 421	29 439	25 539	21 708
Total Inventories		3 800	4 850	4 800	4 600	4 050	3 650	3 140	3 420
Cash Bank In Hand	5 244	23 321
Stocks Inventory	2 800	3 800
Tangible Fixed Assets	31 612	31 740

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-16 385	66
Shareholder Funds	-16 285	166

Other Financial Data
Version Production Software								2 023	2 023
Accrued Liabilities					2 178	2 128	5 453	5 356	2 877
Accumulated Depreciation Impairment Property Plant Equipment		11 180	16 017	20 705	24 944	28 548	33 743	38 251	42 082
Additions Other Than Through Business Combinations Property Plant Equipment							14 213	608
Average Number Employees During Period			9	6	6	6	7	7	7
Bank Borrowings							45 000	8 667	8 744
Bank Borrowings Overdrafts							5 000	3 000	1 461
Creditors		58 695	54 493	46 406	40 229	37 017	53 275	35 260	34 245
Increase From Depreciation Charge For Year Property Plant Equipment			4 837	4 688	4 239	3 603	5 195	4 508	3 831
Loans From Directors					15 087	7 784	620	15 828	13 211
Net Current Assets Liabilities	-47 897	-31 574	-27 297	-20 233	-22 877	-20 103	27 606	-23 751	-21 600
Other Creditors		46 448	28 728	22 132	21 265		894	603	596
Property Plant Equipment Gross Cost		42 920	43 426	47 268	48 968	48 969	63 182	63 790	63 790
Taxation Social Security Payable					7 061	14 182	16 720	2 906	5 305
Total Assets Less Current Liabilities	-16 285	166	112	6 330	1 147	318	57 045	1 788	108
Value-added Tax Payable					11 903	12 923	24 588	7 567	10 795
Creditors Due Within One Year	55 941	58 695
Dividends Paid		21 100	38 000	33 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		12 248	25 765	24 274	18 964
Par Value Share	1	1
Profit Loss		37 551	37 946	39 218
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 190	5 730
Tangible Fixed Assets Cost Or Valuation	37 190	42 920
Tangible Fixed Assets Depreciation	5 578	11 180
Tangible Fixed Assets Depreciation Charged In Period	5 578	5 602
Total Additions Including From Business Combinations Property Plant Equipment			506	3 842	1 700
Trade Creditors Trade Payables		-1

Company staff

Laura M.

Role: Director

Appointed: 21 March 2022

Latest update: 14 January 2024

People with significant control

Laura M.

Notified on 31 March 2022

Nature of control:

over 3/4 of shares

Stephen M.

Notified on 6 April 2016

Ceased on 21 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	03 January 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Shm Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Stephen M.

People with significant control

Laura M.

Stephen M.

Accounts Documents

Company filings

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