W2 Barbershop Ltd. in Leeds, LS6 1PY

Description

Data updated on: 01-11-2023

09987528 is a registration number for W2 Barbershop Ltd.. This firm was registered as a Private Limited Company on 2016-02-04. This firm has been active in this business for the last 8 years. This firm may be contacted at 21 Hyde Park Road in Leeds. The head office's post code assigned to this place is LS6 1PY. This enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The company's most recent filed accounts documents detail the period up to Mon, 28th Feb 2022 and the latest confirmation statement was filed on Fri, 3rd Feb 2023.

Richard W. is the company's solitary director, who was formally appointed in 2016 in February.

Richard W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				1 248	1 716	1 086	11 364
Current Assets	952	1 304	2 401	2 536	5 131	10 072	12 092
Debtors				1 420	1 642	7 387	203
Net Assets Liabilities	-6 696	11 640	9 304	4 528	-12 687	-11 342	-14 490
Other Debtors				1 420	1 642	5 855
Property Plant Equipment				1 738	2 892	2 314	1 852
Total Inventories				1 005	1 773	1 599	525

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	950	1 728
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				4 348	5 071	5 649	6 111
Additions Other Than Through Business Combinations Property Plant Equipment					1 877
Average Number Employees During Period			2	2	1	2	2
Bank Borrowings					20 000	18 339	15 865
Bank Borrowings Overdrafts				4 902
Creditors	15 326	21 166	17 030	1 073	710	1 389	12 569
Deferred Income							5 500
Fixed Assets	18 879	16 051	10 956	8 764	2 892	-1 686
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					723	578	462
Intangible Assets				4 000		-4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000
Loans From Directors							6 285
Net Current Assets Liabilities	-13 226	18 545	13 336	2 600	4 421	8 683	-477
Other Creditors				14 393	710
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 148	1 317	1 293	1 137
Property Plant Equipment Gross Cost				6 086	7 963	7 963	7 963
Taxation Social Security Payable				99		1 389	784
Total Assets Less Current Liabilities	5 653	2 494	2 380	11 364	7 313	6 997	1 375
Trade Debtors Trade Receivables					1 642	1 532	203

Company staff

Richard W.

Role: Director

Appointed: 04 February 2016

Latest update: 16 April 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-04
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

W2 Barbershop Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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