The Lounge Barber Co Ltd in Bridgwater, TA6 3DT

Description

Data updated on: 01-11-2023

The Lounge Barber Co Ltd is officially located at Bridgwater at 7 Castle Street. You can search for this business by its postal code - TA6 3DT. The Lounge Barber's incorporation dates back to 2016. The firm is registered under the number 10433777 and company's status at the time is active. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The Lounge Barber Co Limited reported its account information for the financial year up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Tue, 17th Oct 2023.

As suggested by the firm's directors directory, for 8 years there have been two directors: Darren N. and Donna S.. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Darren N. as a secretary since 2016.

Donna S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 978	10 831	32 450	41 125	61 517	36 763
Current Assets	2 530	13 196	33 995	43 880	62 642	38 555
Debtors	252	2 065	695	2 105		1 292
Net Assets Liabilities	-13 015	-3 132	8 660	13 133	30 611	26 145
Other Debtors	252	1 701	265	2 000		1 292
Property Plant Equipment	13 217	11 096	8 405	7 733	4 723	3 609
Total Inventories	300	300	850	650	1 125	500

Other Financial Data
Accrued Liabilities					2 352	2 589
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 119	2 352
Accumulated Depreciation Impairment Property Plant Equipment	2 967	6 072	8 849	10 392	13 402	14 516
Additions Other Than Through Business Combinations Property Plant Equipment	16 184	984	590	2 764
Average Number Employees During Period	2	2	1	1	1	1
Creditors	28 762	27 424	32 843	31 256	33 533	15 333
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			141	969
Disposals Property Plant Equipment			504	1 893
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 950	16 291	13 291	5 250		28 350
Increase From Depreciation Charge For Year Property Plant Equipment	2 967	3 105	2 918	2 512	3 010	1 114
Minimum Operating Lease Payments Recognised As Expense						2 025
Net Current Assets Liabilities	-26 232	-14 228	1 152	6 505	29 109	23 222
Other Creditors	27 629	26 798	30 309	29 062	25 224	7 050
Other Remaining Borrowings		626	2 534	2 194
Other Taxation Social Security Payable	816	626
Property Plant Equipment Gross Cost	16 184	17 168	17 254	18 125	18 125	18 125
Provisions For Liabilities Balance Sheet Subtotal			897	1 105	869	686
Raw Materials Consumables					1 125	500
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 105	869
Taxation Social Security Payable		626	2 534	2 194	7 419	5 565
Total Assets Less Current Liabilities	-13 015	-3 132	9 557	14 238	31 480	26 831
Trade Creditors Trade Payables	317				890	129
Trade Debtors Trade Receivables		364	430	105
Value-added Tax Payable				2 194	7 419

Company staff

Darren N.

Role: Director

Appointed: 18 October 2016

Latest update: 24 February 2024

Darren N.

Role: Secretary

Appointed: 18 October 2016

Latest update: 24 February 2024

Donna S.

Role: Director

Appointed: 18 October 2016

Latest update: 24 February 2024

People with significant control

Donna S.

Notified on 18 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Darren N.

Notified on 18 October 2016

Ceased on 4 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-18
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Lounge Barber Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren N.

Darren N.

Donna S.

People with significant control

Donna S.

Darren N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode