The Barn Beauty Rooms Ltd in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

The Barn Beauty Rooms Ltd may be found at 124 Thorpe Road, in Norwich. Its zip code is NR1 1RS. The Barn Beauty Rooms has existed on the British market for 7 years. Its reg. no. is 10551127. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The company's most recent financial reports detail the period up to 31st January 2023 and the most current annual confirmation statement was released on 5th January 2023.

There is just one managing director at present overseeing the limited company, specifically Nicola G. who's been doing the director's responsibilities for 7 years. The limited company had been directed by Alice F. until 2022-09-01.

Nicola G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	8 697	1 990	411	22 394	12 989	6 624
Current Assets	10 422	9 012	11 104	27 501	17 649	13 122
Debtors	740	5 822	8 693	3 107	1 660	2 998
Other Debtors	740	5 431	4 282	3 107	1 660	2 998
Property Plant Equipment	5 843	10 183	8 061	6 046	4 964	5 590
Total Inventories	985	1 200	2 000	2 000	3 000	3 500
Net Assets Liabilities			156	4 033	9 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 948	5 343	8 030	10 045	11 700	13 564
Average Number Employees During Period		2	2	2	4	2
Bank Borrowings Overdrafts		2 747	1 503	20 000
Creditors	11 957	19 052	19 009	20 000	13 519	15 185
Fixed Assets	5 843
Increase From Depreciation Charge For Year Property Plant Equipment		3 395	2 687	2 015	1 655	1 864
Net Current Assets Liabilities	-1 535	-10 040	-7 905	17 987	4 130	-2 063
Other Creditors	4 800	8 122	7 575	3 081	4 136	6 902
Other Taxation Social Security Payable	6 790	4 898	9 844	5 600	8 510	8 283
Property Plant Equipment Gross Cost	7 791	15 526	16 091	16 091	16 664	19 154
Total Additions Including From Business Combinations Property Plant Equipment		7 735	565		573	2 490
Total Assets Less Current Liabilities	4 308	143	156	24 033	9 094	3 527
Trade Creditors Trade Payables	367	3 285	87	833	873
Trade Debtors Trade Receivables		391	4 411

Company staff

Nicola G.

Role: Director

Appointed: 06 January 2017

Latest update: 6 December 2023

People with significant control

Nicola G.

Notified on 6 January 2017

Nature of control:

substantial control or influence

Alice F.

Notified on 6 January 2017

Ceased on 1 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

The Barn Beauty Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Alice F.

People with significant control

Nicola G.

Alice F.

Accounts Documents

Company filings

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