Unit Six Gentlemen's Barbers Ltd in Liverpool, L1 9ER

Description

Data updated on: 01-11-2023

This particular firm is situated in Liverpool registered with number: 08335626. The company was established in 2012. The main office of the firm is located at 61 Rodney Street . The zip code is L1 9ER. seven years from now this business switched its business name from Unit Six, Barbers & Unisex Cosmetic Enhancement Services to Unit Six Gentlemen's Barbers Ltd. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2022-12-18.

The knowledge we have describing this specific firm's members shows a leadership of two directors: Lee L. and Elaine P. who became members of the Management Board on 2017-07-10 and 2012-12-18.

Elaine P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Unit Six Gentlemen's Barbers Ltd 2017-07-17
Unit Six, Barbers & Unisex Cosmetic Enhancement Services Ltd 2012-12-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 827	-17 952	-25 531

Balance Sheet
Cash Bank In Hand	761	695	932
Cash Bank On Hand			932	1 030	2 397	1 494	827	6 551	2 913	5 383
Current Assets	5 496	6 106	1 743	1 210	2 674	2 168	2 187	11 551	14 361	9 834
Debtors	4 635	5 292	625		92	494	1 180	4 825	11 278	4 276
Net Assets Liabilities			-25 531	-37 080	-14 204		-6 863	-3 902	22	393
Net Assets Liabilities Including Pension Asset Liability	-6 827	-17 952	-25 531
Property Plant Equipment			7 639	5 803	5 215	4 213	3 581	3 478	3 198	2 718
Stocks Inventory	100	119	186
Tangible Fixed Assets	9 725	9 016	7 639
Total Inventories			186	180	185	180	180	175	170	175

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 828	-17 953	-25 532
Shareholder Funds	-6 827	-17 952	-25 531

Other Financial Data
Amount Specific Advance Or Credit Directors						1 669	915	2 305	7 453	41
Amount Specific Advance Or Credit Made In Period Directors							13 353	6 370	7 453
Amount Specific Advance Or Credit Repaid In Period Directors							12 599	3 150	10 600	7 453
Accumulated Depreciation Impairment Property Plant Equipment			5 463	7 299	9 214	10 216	10 848	11 461	12 026	12 506
Average Number Employees During Period				5	3	3	3	1	1	1
Bank Borrowings Overdrafts			4 634	2 676
Creditors			4 634	2 676	22 093	12 249	12 631	9 000	7 000	5 000
Creditors Due After One Year	9 973	7 582	4 634
Creditors Due Within One Year	12 075	25 492	30 279
Increase From Depreciation Charge For Year Property Plant Equipment				1 836	1 915	1 002	632	613	565	480
Net Current Assets Liabilities	-6 579	-19 386	-28 536	-40 207	-19 419	-10 081	-10 444	1 620	3 824	3 191
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			13 102	13 102	14 429	14 429	14 429	14 939	15 224
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	11 177	1 326	599
Tangible Fixed Assets Cost Or Valuation	11 177	12 503	13 102
Tangible Fixed Assets Depreciation	1 452	3 487	5 463
Tangible Fixed Assets Depreciation Charged In Period	1 452	2 035	1 976
Total Additions Including From Business Combinations Property Plant Equipment					1 327			510	285
Total Assets Less Current Liabilities	3 146	-10 370	-20 897	-34 404	-14 204	-5 868	-6 863	5 098	7 022	5 909
Provisions For Liabilities Balance Sheet Subtotal										516

Company staff

Lee L.

Role: Director

Appointed: 10 July 2017

Latest update: 14 March 2024

Elaine P.

Role: Director

Appointed: 18 December 2012

Latest update: 14 March 2024

People with significant control

Elaine P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	18 December 2012
Date Approval Accounts	12 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Unit Six Gentlemen's Barbers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Elaine P.

People with significant control

Elaine P.

Accounts Documents

Company filings

Filing category

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