The Barber Of Neville Ltd in Durham, DH1 4EY

Description

Data updated on: 01-11-2023

The Barber Of Neville came into being in 2014 as a company enlisted under no 09057684, located at DH1 4EY Durham at 3 Ruby House. It has been in business for ten years and its current status is active. This company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The Barber Of Neville Limited filed its account information for the financial period up to 31st May 2022. The firm's latest confirmation statement was released on 4th October 2023.

On Friday 23rd February 2018, the corporation was searching for a Barber to fill a full time post in the cosmetics in Durham, Tyne-Tees. In order to apply for the position, the candidates were supposed to contact the company at the following email address: barberofneville@gmail.com.

At the moment, there seems to be only one director in the company: Leanne J. (since 2021-10-01). The following company had been managed by Leslie-Ann S. until 2021-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	8 192

Balance Sheet
Cash Bank On Hand			12 080	11 296	13 258	22 321	22 583
Current Assets	15 969	8 275	14 191	11 588	13 558	23 019	22 883
Debtors			1 815
Net Assets Liabilities			10 795	6 177	6 197	8 422	9 435
Other Debtors			1 815
Property Plant Equipment			1 268	1 015	811	904	980
Total Inventories			296	292	300	698	300
Cash Bank In Hand	15 969
Net Assets Liabilities Including Pension Asset Liability	8 192
Tangible Fixed Assets	1 702

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 191
Shareholder Funds	8 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		684	684
Accumulated Depreciation Impairment Property Plant Equipment			1 083	1 336	1 540	1 766	2 010
Additions Other Than Through Business Combinations Property Plant Equipment						319	320
Average Number Employees During Period			2	4	4	3	3
Corporation Tax Payable			3 344	149	520	1 471	1 634
Creditors		6 581	3 980	5 742	7 488	14 817	13 804
Depreciation Rate Used For Property Plant Equipment				20	20	20	20
Fixed Assets	1 702	1 362	1 268
Increase From Depreciation Charge For Year Property Plant Equipment				253	204	226	244
Net Current Assets Liabilities	7 162	1 694	10 211	5 846	6 070	8 202	9 079
Other Creditors			636	5 593	6 968	12 558	11 548
Other Taxation Social Security Payable						788	622
Property Plant Equipment Gross Cost				2 351	2 351	2 670	2 990
Total Assets Less Current Liabilities	8 864	3 056	11 479	6 861	6 881	9 106	10 059
Advances Credits Directors	6 810	3 826	636	5 593	6 968	2 341	11 548
Advances Credits Made In Period Directors					1 000	118
Advances Credits Repaid In Period Directors		2 984	3 190	4 957	2 375	2 375
Creditors Due After One Year	672
Creditors Due Within One Year	8 807
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 128
Tangible Fixed Assets Cost Or Valuation	2 128
Tangible Fixed Assets Depreciation	426
Tangible Fixed Assets Depreciation Charged In Period	426

Company staff

Leanne J.

Role: Director

Appointed: 01 October 2021

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Leanne J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Leslie-Ann S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Leanne J.

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leslie-Ann S.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Barber in Durham, posted on Friday 23rd February 2018
Region / City	Tyne-Tees, Durham
Industry	cosmetics
Job type	full time
Application by email	barberofneville@gmail.com

Barber in Durham, posted on Friday 23rd February 2018

Region / City

Tyne-Tees, Durham

Industry

cosmetics

Job type

full time

Application by email

barberofneville@gmail.com

The Barber Of Neville Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne J.

Leslie-Ann S.

People with significant control

Leanne J.

Leslie-Ann S.

Accounts Documents

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Company filings

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