The Leigh Barbers Limited in Leigh-on-sea, SS9 2HA

Description

Data updated on: 01-11-2023

08360021 is a reg. no. of The Leigh Barbers Limited. It was registered as a Private Limited Company on Mon, 14th Jan 2013. It has been active on the British market for 11 years. The enterprise may be gotten hold of in 61 Rectory Grove in Leigh-on-sea. The area code assigned to this place is SS9 2HA. This enterprise's registered with SIC code 96020: Hairdressing and other beauty treatment. The Leigh Barbers Ltd released its account information for the financial year up to March 31, 2023. Its latest annual confirmation statement was submitted on January 14, 2023.

Presently, this firm is managed by one managing director: Tracy H., who was designated to this position on Mon, 14th Jan 2013.

Tracy H. is the individual with significant 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	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
Currency
Net Worth	-5 315	-10 408	-10 678	-19 345

Balance Sheet
Cash Bank On Hand				317	934	570	3 257	379	371
Current Assets	2 403	2 320	2 449	2 067	2 684	2 320	5 007	2 673	5 517
Debtors	1 750	1 750	1 750	1 750	1 750	1 750	1 750	2 294	5 146
Net Assets Liabilities				-19 345	-19 167	-14 815	-8 899	15	35
Other Debtors				1 750	1 750	1 750	1 750	2 294	5 146
Property Plant Equipment				1 960			529	415	301
Cash Bank In Hand	653	570	699
Net Assets Liabilities Including Pension Asset Liability	-5 315	-10 408	-10 678	-19 345
Tangible Fixed Assets	9 010	6 660	4 310

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 316	-10 409	-10 679
Shareholder Funds	-5 315	-10 408	-10 678	-19 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 792	11 752	11 752	11 793	11 907	12 021
Average Number Employees During Period						1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				1 960
Comprehensive Income Expense				-8 667	178	4 352
Corporation Tax Payable						41	1 263	2 998	5 555
Creditors				23 372	21 851	17 135	14 435	3 073	5 783
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	9 010	6 660	4 310	1 960			529	415	301
Increase From Depreciation Charge For Year Property Plant Equipment					1 960		41	114	114
Net Current Assets Liabilities	-14 325	-17 068	-14 988	-21 305	-19 167	-14 815	-9 428	-400	-266
Other Creditors				23 173	21 652	16 975	13 095		50
Other Taxation Social Security Payable				199	199	119	2		103
Profit Loss				-8 667	178	4 352
Property Plant Equipment Gross Cost					11 752	11 752	12 322	12 322	12 322
Total Additions Including From Business Combinations Property Plant Equipment							570
Total Assets Less Current Liabilities	-5 315	-10 408	-10 678	-19 345	-19 167	-14 815	-8 899	15	35
Trade Creditors Trade Payables							75	75	75
Advances Credits Directors			16 388	22 333	20 312	16 900	13 095	544	3 396
Advances Credits Made In Period Directors				5 945				544
Advances Credits Repaid In Period Directors					2 021	3 412	3 805	13 095
Creditors Due Within One Year	16 728	19 388	17 437	23 372
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 752	11 752	11 752
Tangible Fixed Assets Depreciation	2 742	5 092	7 442
Tangible Fixed Assets Depreciation Charged In Period		2 350	2 350

Company staff

Tracy H.

Role: Director

Appointed: 14 January 2013

Latest update: 3 April 2024

People with significant control

Tracy H.

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 25 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2022

The Leigh Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy H.

People with significant control

Tracy H.

Accounts Documents

Company filings

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