The Barber Shop Team Limited in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

This firm is situated in Rotherham with reg. no. 07991211. This company was set up in 2012. The headquarters of the firm is located at 21 Hollowgate . The post code for this address is S60 2LE. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. March 31, 2023 is the last time when the company accounts were filed.

For this specific company, a variety of director's obligations have so far been carried out by Amanda J. who was assigned to lead the company on 2012-03-15.

Amanda J. 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	2013-03-31	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
Net Worth	758	-1 854	-788	79

Balance Sheet
Cash Bank In Hand	2 942	926	1 920	2 383
Cash Bank On Hand				2 383	3 715	3 945	3 399	4 734	4 106	7 806	4 904
Current Assets	3 692	1 426	2 420	2 883	4 215	4 445	3 899	5 234	4 997	8 306	5 520
Debtors									391		116
Net Assets Liabilities									-15 130	-12 513	-12 416
Other Debtors									391		116
Stocks Inventory	750	500	500	500
Total Inventories				500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	757	-1 855	-789	78
Shareholder Funds	758	-1 854	-788	79

Other Financial Data
Accrued Liabilities Deferred Income				1 185	1 791	1 861
Average Number Employees During Period					5	4	4	4	4	3	3
Bank Borrowings Overdrafts									6 000	4 010	2 991
Corporation Tax Payable				30	353	841
Creditors				2 804	4 147	4 363	3 671	5 195	20 127	4 010	14 945
Creditors Due Within One Year	2 934	3 280	3 208	2 804
Finished Goods				500	500	500	500	500	500	500	500
Net Current Assets Liabilities	758	-1 854	-788	79	68	82	228	39	-15 130	-8 503	-9 425
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors						1 958	1 651	2 304	2 128	1 608	491
Other Taxation Social Security Payable					414	841	456	1 327	891	-18
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	758	-1 854	-788	79	68	82	228	39	-15 130	-8 503	-9 425

Company staff

Amanda J.

Role: Director

Appointed: 15 March 2012

Latest update: 21 February 2024

People with significant control

Amanda J.

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

The Barber Shop Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

People with significant control

Amanda J.

Accounts Documents

Company filings

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