The Barbershop (melford) Limited in Chelmsford, CM2 6DH

Description

Data updated on: 01-11-2023

Registered as 06822599 15 years ago, The Barbershop (melford) Limited was set up as a Private Limited Company. The actual registration address is 108 Sandford Road, Chelmsford. This business's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. The Barbershop (melford) Ltd released its account information for the period up to 2022-02-28. The latest annual confirmation statement was submitted on 2022-11-29.

There seems to be a single director this particular moment running this particular business, specifically Deborah E. who has been doing the director's responsibilities since Wednesday 18th February 2009.

Deborah E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65	8	22	6	279	790	1 612

Balance Sheet
Cash Bank In Hand		226		384	629	898
Current Assets		226		384	3 661	2 910	7 183	11 150	11 604	11 651	10 111	18 850	17
Net Assets Liabilities Including Pension Asset Liability	65	8	22	6	279	790	1 612
Tangible Fixed Assets	2 779	2 362	2 008	1 707	1 451	1 233
Net Assets Liabilities							1 612	8 261	9 009	8 703	7 418	91	20 624
Debtors					4 782	2 012

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	64	7	21	5	278	789
Shareholder Funds	65	8	22	6	279	790	1 612

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 714	2 580
Fixed Assets	2 779	2 362	2 008	1 707	1 451	1 233	1 048	891	757	643	1 144	1 397	1 187
Net Current Assets Liabilities	-2 714	-2 354	-1 986	-1 701	-1 172	-443	564	7 370	8 252	8 060	8 562	1 306	21 811
Tangible Fixed Assets Cost Or Valuation	3 846	3 846	3 846	3 846	3 846	3 846
Tangible Fixed Assets Depreciation	1 067	1 484	1 838	2 139	2 395	2 613
Tangible Fixed Assets Depreciation Charge For Period		417
Total Assets Less Current Liabilities	65	8	22	6	279	790	1 612	8 261	9 009	8 703	7 418	91	20 624
Average Number Employees During Period									1	1	1	1	1
Creditors							6 619	3 780	3 352	3 591	18 673	20 156	21 828
Creditors Due Within One Year		2 580	1 986	2 085	6 583	3 353	6 619
Number Shares Allotted			1	1	2	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	2	1	1
Tangible Fixed Assets Depreciation Charged In Period			354	301	256	218

Company staff

Deborah E.

Role: Director

Appointed: 18 February 2009

Latest update: 24 February 2024

People with significant control

Deborah E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

The Barbershop (melford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah E.

People with significant control

Deborah E.

Accounts Documents

Company filings

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