The Berber Shop Limited in Leicestershire, LE5 1EE

Description

Data updated on: 01-11-2023

The Berber Shop is a firm located at LE5 1EE Leicestershire at 30 Vicarage Lane, Humberstone. The firm was set up in 2004 and is registered under the identification number 05081587. The firm has been operating on the English market for twenty years now and company last known status is active. The firm's principal business activity number is 47770 meaning Retail sale of watches and jewellery in specialised stores. The Berber Shop Ltd filed its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-23.

Presently, this particular business has 1 managing director: Aziz A., who was arranged to perform management duties in 2004. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Michelle H. as a secretary for the last twenty years.

Aziz A. 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	17	-3 121	-7 653	5	96	25	794

Balance Sheet
Cash Bank In Hand	914				72
Current Assets	12 681	7 659	4 315	3 442	8 463	6 090	8 109	8 271	2 952	3 562	19 392	14 936	5 858
Debtors	5 342	4 704		570	4 937
Net Assets Liabilities Including Pension Asset Liability	17	-3 121	-7 653	5	96	25	794
Stocks Inventory	6 425	2 955	4 315	2 872	3 454
Tangible Fixed Assets	1 575	1 181	886	664	498
Net Assets Liabilities							794	26	465	1 771	2 703	1 838	690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15	-3 123	-7 655	3	94
Shareholder Funds	17	-3 121	-7 653	5	96	25	794

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	14 239	11 961
Fixed Assets	1 575	1 181	886	664	498	373	1 141	4 277	3 207	2 406	1 804	1 353	1 015
Net Current Assets Liabilities	-1 558	-4 302	-8 539	-659	-402	-348	-347	4 251	2 742	635	11 732	6 318	508
Tangible Fixed Assets Cost Or Valuation	7 034	7 034	7 034	7 034	7 034
Tangible Fixed Assets Depreciation	5 459	5 853	6 148	6 370	6 536
Tangible Fixed Assets Depreciation Charge For Period		394
Total Assets Less Current Liabilities	17	-3 121	-7 653	5	96	25	794	26	465	1 771	13 536	7 671	1 523
Average Number Employees During Period									1	1	1	1	1
Creditors							8 456	12 522	5 694	4 197	7 660	8 618	5 350
Creditors Due Within One Year		11 961	12 854	4 101	8 865	6 438	8 456
Number Shares Allotted			2		2
Par Value Share			1		1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			295	222	166
Amount Specific Advance Or Credit Directors		4 704		570	4 937

Company staff

Michelle H.

Role: Secretary

Appointed: 23 March 2004

Latest update: 25 March 2024

Aziz A.

Role: Director

Appointed: 23 March 2004

Latest update: 25 March 2024

People with significant control

Aziz A.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	31 October 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 16 November 2016
Date Approval Accounts	16 November 2016
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

The Berber Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Aziz A.

People with significant control

Aziz A.

Accounts Documents

Company filings

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