Wollaton Barbers Shop Limited in Nottingham, NG8 2ES

Description

Data updated on: 01-11-2023

Registered with number 04605029 twenty two years ago, Wollaton Barbers Shop Limited is categorised as a Private Limited Company. The company's actual registration address is 2 Birchwood Road, Nottingham. This firm's SIC code is 96020 which stands for Hairdressing and other beauty treatment. Wollaton Barbers Shop Ltd reported its account information for the period that ended on Tuesday 31st January 2023. The company's most recent confirmation statement was released on Tuesday 29th November 2022.

As for the limited company, the full range of director's duties have so far been carried out by Jane H. who was arranged to perform management duties in 2002.

Jane H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 557	4 361

Balance Sheet
Cash Bank On Hand			-1 324	680
Current Assets	552	1 064	-1 324	1 505
Debtors	202	664		825
Net Assets Liabilities			-1 324	-2 887
Other Debtors				825
Net Assets Liabilities Including Pension Asset Liability	3 557	4 361
Stocks Inventory	350	400
Tangible Fixed Assets	5 765	5 765

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 556	4 360
Shareholder Funds	3 557	4 361

Other Financial Data
Average Number Employees During Period			1	1
Bank Borrowings				3 333
Creditors				1 059
Net Current Assets Liabilities	-2 208	-1 404	-1 324	446
Other Creditors				660
Taxation Social Security Payable				399
Total Assets Less Current Liabilities	3 557	4 361	-1 324	446
Creditors Due Within One Year	2 760	2 468
Fixed Assets	5 765	5 765
Tangible Fixed Assets Cost Or Valuation	23 713	23 713
Tangible Fixed Assets Depreciation	17 948	17 948