The Barber No 2 Limited in Godalming, GU7 1EH

Description

Data updated on: 01-11-2023

08234994 is a reg. no. of The Barber No 2 Limited. The firm was registered as a Private Limited Company on 2012-10-01. The firm has been in this business for the last twelve years. This firm may be contacted at Unit 1 2 Church Street in Godalming. The post code assigned to this address is GU7 1EH. This business's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-10-31 is the last time when account status updates were reported.

As for this firm, the full range of director's tasks have so far been done by Omer A. who was assigned this position twelve years ago.

Omer A. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	30 765	42 706	58 254	46 277

Balance Sheet
Current Assets	17 480	35 519	61 649	51 271	69 182	90 177	111 777	103 730	114 253	114 480
Net Assets Liabilities				46 277	63 830	85 919	105 643	103 336	109 907	113 037
Cash Bank In Hand	16 694	34 750	60 663	50 353
Debtors				41
Net Assets Liabilities Including Pension Asset Liability	30 765	42 706	58 254	46 277
Stocks Inventory	786	769	986	877

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	5 765	17 706	33 254	21 277
Shareholder Funds	30 765	42 706	58 254	46 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				44	238	272	1 357	45	71	50
Average Number Employees During Period						1	1	1	2	2
Creditors				7 464	6 145	6 564	6 458	1 136	4 508	2 776
Fixed Assets	17 441	9 977	2 898	2 405	898	2 357	1 442	537		1 094
Net Current Assets Liabilities	13 371	32 770	55 442	43 916	63 170	83 834	105 558	102 844	109 978	111 993
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	102	64	66	109	133	221	239	250	233	289
Total Assets Less Current Liabilities	30 812	42 747	58 340	46 321	64 068	86 191	107 000	103 381	109 978	113 087
Accruals Deferred Income	47	41	86	44
Creditors Due Within One Year	4 211	2 813	6 273	7 464

Company staff

Omer A.

Role: Director

Appointed: 01 October 2012

Latest update: 13 April 2024

People with significant control

Omer A.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014

The Barber No 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omer A.

People with significant control

Omer A.

Accounts Documents

Company filings

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