Shylocks & Barnetts Limited, DE3 8UJ

Description

Data updated on: 01-11-2023

Registered as 05988414 eighteen years ago, Shylocks & Barnetts Limited is a Private Limited Company. The company's active office address is 6 Balaclava Road, Derby Mickleover. This firm's principal business activity number is 96020: Hairdressing and other beauty treatment. Shylocks & Barnetts Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2022-11-03.

Within this particular company, just about all of director's tasks have so far been carried out by Mandy P. who was appointed in 2006. To support the directors in their duties, this specific company has been utilizing the skills of Jack P. as a secretary since the appointment on Friday 3rd November 2006.

Mandy P. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 118	4 347	5 469	8 284	543

Balance Sheet
Cash Bank In Hand	24 110	28 155	32 994	41 048	44 291
Cash Bank On Hand					44 291	48 159	52 696	34 966	4 742	9 204	18 172	19 817
Current Assets	24 595	28 635	33 474	41 528	45 097	48 659	53 196	35 516	6 022	12 876	18 750	20 640
Debtors					306				705	3 152	3	233
Property Plant Equipment					16	14	12
Stocks Inventory	485	480	480	480	500
Tangible Fixed Assets	31	26	22	19	16
Total Inventories					500	500	500	550	575	520	575	590
Other Debtors									705	3 152	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 018	4 247	5 369	8 184	443
Shareholder Funds	8 118	4 347	5 469	8 284	543

Other Financial Data
Accrued Liabilities					1 803	1 909	2 380	2 022	2 005	2 033	2 046	3 598
Accumulated Depreciation Impairment Property Plant Equipment					53	55	57
Average Number Employees During Period					4	4	4	4	4	4	4	4
Corporation Tax Payable					1 507	1 765	1 078	1 104	465	768	1 259
Creditors					44 570	46 071	51 635	31 247	4 082	12 286	17 106	20 301
Creditors Due Within One Year	16 508	24 314	28 027	33 263	44 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment								57
Disposals Property Plant Equipment								69
Increase From Depreciation Charge For Year Property Plant Equipment						2	2
Net Current Assets Liabilities	8 087	4 321	5 447	8 265	527	2 588	1 561	4 269	1 940	590	1 644	339
Number Shares Allotted		100	100	100	100
Other Creditors						139	5		662	6
Other Taxation Social Security Payable					304	354	456	458	443	651	610	595
Par Value Share		1	1	1	1
Prepayments Accrued Income					306
Property Plant Equipment Gross Cost					69	69	69
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69	69	69	69
Tangible Fixed Assets Depreciation	38	43	47	50	53
Tangible Fixed Assets Depreciation Charged In Period		5	4	3	3
Total Assets Less Current Liabilities	8 118	4 347	5 469	8 284	543	2 602	1 573	4 269	1 940	590	1 644	339
Corporation Tax Recoverable												233

Company staff

Jack P.

Role: Secretary

Appointed: 03 November 2006

Latest update: 18 February 2024

Mandy P.

Role: Director

Appointed: 03 November 2006

Latest update: 18 February 2024

People with significant control

Mandy P.

Notified on 6 April 2016

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

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Shylocks & Barnetts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

Mandy P.

People with significant control

Mandy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Shylocks & Barnetts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack P.

Mandy P.

People with significant control

Mandy P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014