The Barber Room London Limited in Enfield, EN2 7AE

Description

Data updated on: 01-11-2023

The Barber Room London Limited was set up as Private Limited Company, with headquarters in 39 Windmill Hill, Enfield. The head office's zip code EN2 7AE. This firm was set up in 2013. The firm's reg. no. is 08812002. This enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's latest financial reports cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-12-12.

According to the latest data, this particular business is directed by a single managing director: Fotos N., who was arranged to perform management duties on 2013-12-12. Since December 2013 Osker H., had fulfilled assigned duties for the business until the resignation in December 2013.

Fotos N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1 807	3 892

Balance Sheet
Current Assets		1	1 286	4 867	5 942	6 124	30 946	28 142	33 536
Net Assets Liabilities				3 892	7 851	6 268	1 180	21	51
Cash Bank In Hand	1	1	1 230
Debtors			56
Intangible Fixed Assets			9 600
Net Assets Liabilities Including Pension Asset Liability	1	1	1 807	3 892
Tangible Fixed Assets			576

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve			1 806
Shareholder Funds	1	1	1 807	3 892

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 197	4 851	5 270	5 281	6 945	14 739
Average Number Employees During Period					4	3	3	3	4
Creditors				8 350	3 069	3 758	33 064	29 210	26 272
Fixed Assets			10 176	10 572	9 829	9 172	8 579	8 034	7 526
Net Current Assets Liabilities		1	-7 169	-3 483	2 873	2 366	2 118	1 068	7 264
Total Assets Less Current Liabilities		1	1 807	7 089	12 702	11 538	6 461	6 966	14 790
Accruals Deferred Income			1 200	3 197
Creditors Due Within One Year			8 455	8 350
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			400
Intangible Fixed Assets Amortisation Charged In Period			400
Intangible Fixed Assets Cost Or Valuation			10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Cost Or Valuation			768
Tangible Fixed Assets Depreciation			192
Tangible Fixed Assets Depreciation Charged In Period			192

Company staff

Fotos N.

Role: Director

Appointed: 12 December 2013

Latest update: 28 January 2024

People with significant control

Fotos N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2013-12-12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 September 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Barber Room London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fotos N.

Osker H.

People with significant control

Fotos N.

Accounts Documents

Company filings

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