Unibarber Limited in Prestwick, KA9 1HW

Description

Data updated on: 01-11-2023

Based in 6 Crofthead Road, Prestwick KA9 1HW Unibarber Limited is classified as a Private Limited Company with SC241384 Companies House Reg No. The firm was created on 19th December 2002. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. The business latest accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on December 19, 2022.

There seems to be 1 director now overseeing this specific business, namely David F. who's been performing the director's obligations for twenty two years.

David F. 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	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	140	108	158	2 650	927	537

Balance Sheet
Current Assets	821	860	750	3 371	873	627	3 644	726	1 021	450	691	-366	1 146
Cash Bank In Hand	500	500	500	3 171	582	7
Cash Bank On Hand						7	3 129	125	136	3	28	-569
Debtors	21	160	50		91	420	315	401	685	247	463	3
Intangible Fixed Assets	8 650	5 325	2 000	1 000
Net Assets Liabilities						537	193	1 503	3 810	4 602	17 438	29 622
Net Assets Liabilities Including Pension Asset Liability	140	108	158	2 650	927	537
Other Debtors						420	315	349	685	247	463
Property Plant Equipment						61 177	61 122	61 080	61 048	60 995	62 764	62 312
Stocks Inventory	300	200	200	200	200	200
Tangible Fixed Assets	62 191	61 882	61 588	61 366	61 252	61 177
Total Inventories						200	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	40	8	58	2 550	827	437
Shareholder Funds	140	108	158	2 650	927	537

Other Financial Data
Description Principal Activities													96 020
Average Number Employees During Period							2	2	2	2		1	1
Creditors						32 002	28 661	10 653	9 023	7 122	7 455	576	31 240
Fixed Assets	70 841	67 207	63 588	62 366	61 252	61 177	61 122	61 080	61 048	60 995	62 764	62 312	61 972
Total Assets												62 695	63 118
Total Liabilities												62 695	63 118
Accrued Liabilities						299	102	176	128	129	87
Accumulated Amortisation Impairment Intangible Assets						33 250	33 250	33 250	33 250	33 250	33 250
Accumulated Depreciation Impairment Property Plant Equipment						4 815	4 870		4 944	4 997	5 601	6 053
Accumulated Depreciation Not Including Impairment Property Plant Equipment								41	32
Additional Provisions Increase From New Provisions Recognised								-9
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-24
Bank Borrowings						5 303	5 303	2 301	2 301	2 301	2 301	6 527
Bank Borrowings Overdrafts						32 002	28 661	10 653	9 023	7 122	6 056	6 527
Corporation Tax Payable						6 472	6 066	5 504	6 678	7 513	10 945	15 117
Creditors Due After One Year	37 575	34 539	31 355	36 960	35 160	32 002
Creditors Due Within One Year	33 870	33 235	32 764	26 045	25 979	29 221
Dividends Paid							4 000	2 000	2 000	2 000		4 441
Increase From Depreciation Charge For Year Property Plant Equipment							55			53	604	452
Intangible Assets Gross Cost						33 250	33 250	33 250	33 250	33 250	33 250
Intangible Fixed Assets Aggregate Amortisation Impairment	24 600	27 925	31 250	32 250	33 250
Intangible Fixed Assets Amortisation Charged In Period		3 325	3 325	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	33 250	33 250	33 250	33 250	33 250
Loans From Directors							18 839	33 286	34 719
Merchandise						200	200	200	200	200	200	200
Net Current Assets Liabilities	-33 049	-32 375	-32 014	-22 674	-25 106	-28 594	-32 235	-48 900	-48 215	-49 271	-37 871	-32 114
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100
Other Borrowings				10 174	13 949	10 791
Other Creditors						5 591	5 517	8 191	5 139	5 962	3 666	1 093
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								52
Profit Loss							3 656	3 310	4 307	2 792	12 836	16 625
Property Plant Equipment Gross Cost						65 992		65 992	65 992	65 992	68 365
Provisions						44	33	24
Provisions For Liabilities Balance Sheet Subtotal						44	33	24
Provisions For Liabilities Charges	77	185	61	82	59	44
Tangible Fixed Assets Cost Or Valuation	65 992	65 992	65 992	65 992	65 992
Tangible Fixed Assets Depreciation	3 801	4 110	4 404	4 626	4 740	4 815
Tangible Fixed Assets Depreciation Charged In Period		309	294	222	114	75
Total Assets Less Current Liabilities	37 792	34 832	31 574	39 692	36 146	32 583	28 887	12 180	12 833	11 724	24 893	30 198
Total Increase Decrease In Provisions							33	24
Trade Creditors Trade Payables						78	52	168	271	309	313	18
Value Shares Allotted	100	100	100	100	100	100
Finance Lease Liabilities Present Value Total											1 399	576
Number Shares Issued Fully Paid											100	100
Other Remaining Borrowings											10 000	8 417
Total Additions Including From Business Combinations Property Plant Equipment											2 373
Total Borrowings										2 301	12 301	14 944

Company staff

David F.

Role: Director

Appointed: 19 December 2002

Latest update: 18 April 2024

Www.firstregistrars.co.uk Limited

Role: Corporate Secretary

Appointed: 01 May 2008

Resigned: 03 February 2022

Address: Prestwick, Ayrshrie, KA9 1HW, Scotland

Latest update: 18 April 2024

Independent Registrars Limited

Role: Corporate Secretary

Appointed: 26 April 2007

Resigned: 01 May 2008

Address: Glasgow, G12 9EQ

Latest update: 18 April 2024

Www.firstregistrars.co.uk Limited

Role: Corporate Secretary

Appointed: 04 November 2004

Resigned: 26 April 2007

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Latest update: 18 April 2024

Crossing Registrars (scotland) Ltd

Role: Corporate Secretary

Appointed: 04 December 2003

Resigned: 03 December 2004

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Latest update: 18 April 2024

Afm Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 19 December 2002

Resigned: 04 December 2003

Address: 6 Crofthead Road, Prestwick, Ayrshire, KA9 1HW

Latest update: 18 April 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 6th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6th December 2012
Annual Accounts 19th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th December 2013

Unibarber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Www.firstregistrars.co.uk Limited

Independent Registrars Limited

Www.firstregistrars.co.uk Limited

Crossing Registrars (scotland) Ltd

Afm Registrars Limited

People with significant control

David F.

Accounts Documents

Company filings

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