Who's Next Barbers Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

2015 marks the beginning of Who's Next Barbers Limited, a firm which is situated at Cumberland House, 24-28 Baxter Avenue in Southend-on-sea. This means it's been 9 years Who's Next Barbers has prospered on the local market, as it was created on Thu, 12th Nov 2015. The Companies House Registration Number is 09869123 and its zip code is SS2 6HZ. The company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Who's Next Barbers Ltd filed its account information for the period up to 2022/11/30. The latest annual confirmation statement was filed on 2022/11/11.

According to the latest data, this particular limited company is governed by 1 director: Ergers D., who was appointed 9 years ago.

Ergers D. is the individual who has 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Cash Bank On Hand	5 798	14 450	19 468	19 060	7 039	17 466
Current Assets	8 798	17 450	22 468	22 060	10 039	20 466
Debtors	3 000	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities	721	10 704	16 734	15 224	4 093	11 334
Other Debtors	3 000	3 000	3 000	3 000	3 000	3 000
Property Plant Equipment	3 200	2 560	2 048	1 638	1 311	1 049
Cash Bank In Hand	5 798
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	721
Tangible Fixed Assets	3 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	3 000	5 000	7 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	800	1 440	1 952	2 362	2 689	2 951
Average Number Employees During Period	1	2	2	1	2	2
Creditors	19 842	15 820	12 393	11 163	8 008	9 982
Fixed Assets	12 200	9 560	7 048	4 638	2 311	1 049
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		640	512	410	327	262
Intangible Assets	9 000	7 000	5 000	3 000	1 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 044	1 630	10 075	10 897	2 031	10 484
Other Creditors	19 842	7 996	2 013	2 169	990	1 095
Property Plant Equipment Gross Cost	4 000	4 000	4 000	4 000	4 000	4 000
Provisions For Liabilities Balance Sheet Subtotal	435	486	389	311	249	199
Taxation Social Security Payable		7 824	10 247	8 861	6 717	8 082
Total Assets Less Current Liabilities	1 156	11 190	17 123	15 535	4 342	11 533
Trade Creditors Trade Payables			133	133	301	805
Capital Employed	721
Creditors Due Within One Year	19 842
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	435
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ergers D.

Role: Director

Appointed: 12 November 2015

Latest update: 27 April 2024

People with significant control

Ergers D.

Notified on 12 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-12
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Who's Next Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ergers D.

People with significant control

Ergers D.

Accounts Documents

Company filings

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