The Local Barber Shop Ltd in Reading, RG10 0RQ

Description

Data updated on: 06-10-2023

Started with Reg No. 08006439 12 years ago, The Local Barber Shop Ltd had been a private limited company until 2023-08-29 - the date it was formally closed. The business official registration address was 10 Beech Court, Wokingham Road, Hurst Reading.

This specific limited company was supervised by 1 director: Simon B., who was arranged to perform management duties on 2012-03-26.

Simon B. was the individual who controlled this firm, owned over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 872	2 116	1 382

Balance Sheet
Cash Bank On Hand				16 080	8 448	51 555	37 345	78 287	28 257	77 183
Current Assets	18 867	21 606	33 753	28 466	20 859	69 490	58 898	82 663	79 557	77 183
Debtors	7 301	7 500	13 937	12 386	11 911	17 445	20 903	3 926	47 385
Net Assets Liabilities				-4 910	-16 951	2 494	20 214	48 626	23 731	14 298
Other Debtors	7 301	7 500	9 137	7 500	7 500	7 500	16 864	3 926	47 385
Property Plant Equipment				16 102	14 610	11 321	13 077	10 260	8 537	6 403
Total Inventories					500	490	650	450	100
Cash Bank In Hand	11 566	14 106	19 816
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	2 901	2 116	1 382
Tangible Fixed Assets	1 536	2 781	13 767

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 900	2 115	1 381
Shareholder Funds	-3 872	2 116	1 382

Other Financial Data
Accrued Liabilities				2 147	1 600	200	3 832
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				10 596	15 465	19 264	23 729	27 053	29 743	31 877
Average Number Employees During Period				9	9	8	9	7	4	1
Bank Borrowings Overdrafts				13
Corporation Tax Payable						15 666	13 516
Creditors				234	49 499	75 396	48 840	44 297	50 000	41 630
Finance Lease Liabilities Present Value Total				234	1 261	706
Fixed Assets	1 536	7 781	16 267	16 102	14 610	11 321	13 077	10 260	8 537	6 403
Increase From Depreciation Charge For Year Property Plant Equipment					4 869	3 799	4 465	3 324	2 729	2 134
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 365	-5 665	-7 902	-21 235	-28 640	-5 906	10 058	38 366	65 194	49 525
Other Taxation Social Security Payable				1 915	5 771	4 757	41 801	23 452	11 710	3 432
Prepayments				4 886	4 411	5 911	4 804
Property Plant Equipment Gross Cost				26 698	30 075	30 585	36 806	37 313	38 280
Provisions For Liabilities Balance Sheet Subtotal				-457	2 921	2 921	2 921
Total Additions Including From Business Combinations Property Plant Equipment					3 377	510	6 221	682	967
Total Assets Less Current Liabilities	-3 872	2 116	8 365	-5 133	-14 030	5 415	23 135	48 626	73 731	55 928
Trade Creditors Trade Payables						2	1 408	1 952
Trade Debtors Trade Receivables						4 034	4 039
Current Asset Investments									3 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment									39
Disposals Property Plant Equipment								175
Other Creditors							5 631	18 893	50 000	41 630
Accruals Deferred Income Within One Year	414	990	1 208
Creditors Due After One Year			4 230
Creditors Due Within One Year	17 502	27 271	41 655
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			4 230
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 985
Other Creditors Due Within One Year	23 757	16 348	30 597
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset			4 800
Provisions For Liabilities Charges			2 753
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 920	2 036	14 721
Tangible Fixed Assets Cost Or Valuation	1 920	3 956	18 677
Tangible Fixed Assets Depreciation	384	1 175	4 910
Tangible Fixed Assets Depreciation Charged In Period	384	791	3 735
Taxation Social Security Due Within One Year	7 604	9 933	5 946
Trade Creditors Within One Year			919

Company staff

Simon B.

Role: Director

Appointed: 26 March 2012

Latest update: 22 April 2023

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2023
Confirmation statement last made up date	22 March 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 October 2015
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

The Local Barber Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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