Founded in 2014, Adam Barbers, classified under reg no. 08991806 is an active company. Currently registered at 228 Corporation Road NP19 0DZ, Newport the company has been in the business for ten years. Its financial year was closed on 29th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Ari A., appointed on 1 March 2019. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Salah B.. There were no ex secretaries.
| Office Address | 228 Corporation Road |
| Town | Newport |
| Post code | NP19 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 08991806 |
| Date of Incorporation | Fri, 11th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th April |
| Company age | 10 years old |
| Account next due date | Mon, 29th Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 March 2019
The register of PSCs that own or control the company includes 2 names. As we identified, there is Ari A. This PSC and has 75,01-100% shares. Another one in the PSC register is Salah B. This PSC owns 75,01-100% shares.
Ari A.
| Notified on | 1 March 2019 |
| Nature of control: |
75,01-100% shares |
Salah B.
| Notified on | 6 April 2017 |
| Ceased on | 1 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 344 | 2 426 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 098 | 4 010 | 13 007 | 5 924 | 4 605 | 3 662 | 12 293 | ||
| Current Assets | 1 787 | 2 159 | 4 573 | 4 375 | 13 372 | 4 605 | 6 703 | 12 293 | |
| Debtors | 3 041 | ||||||||
| Net Assets Liabilities | 3 553 | -3 669 | -7 493 | -3 417 | 824 | ||||
| Property Plant Equipment | 9 100 | 7 800 | 6 500 | 5 200 | 3 900 | 2 930 | 1 630 | ||
| Total Inventories | 475 | 365 | 365 | ||||||
| Cash Bank In Hand | 1 516 | 1 874 | |||||||
| Intangible Fixed Assets | 20 000 | 20 000 | |||||||
| Stocks Inventory | 271 | 285 | |||||||
| Tangible Fixed Assets | 11 700 | 10 400 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 342 | 2 424 | |||||||
| Shareholder Funds | 3 344 | 2 426 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 4 000 | 6 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 600 | 3 900 | 5 200 | 6 500 | 7 800 | 9 100 | 10 400 | 11 700 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | ||||||||
| Average Number Employees During Period | 5 | 3 | 4 | 4 | 2 | 2 | 2 | ||
| Creditors | 30 243 | 30 145 | 32 319 | 30 793 | 29 998 | 25 050 | 23 099 | ||
| Finished Goods Goods For Resale | 365 | ||||||||
| Fixed Assets | 31 700 | 30 400 | 29 100 | 25 800 | 22 500 | 21 200 | 17 900 | 14 930 | 11 630 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | ||
| Intangible Assets | 20 000 | 20 000 | 18 000 | 16 000 | 16 000 | 14 000 | 12 000 | 10 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Loans From Directors | 29 998 | 29 998 | 29 998 | 25 050 | 24 931 | ||||
| Net Current Assets Liabilities | -28 356 | -27 974 | -25 670 | -25 770 | -18 947 | -24 869 | -25 393 | -18 347 | -10 806 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 30 143 | 30 145 | 53 | 52 | -1 832 | ||||
| Par Value Share | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 3 041 | ||||||||
| Property Plant Equipment Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 | 13 330 | 13 330 | |
| Taxation Social Security Payable | 1 268 | 743 | |||||||
| Creditors Due Within One Year | 30 143 | 30 133 | |||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Other Taxation Social Security Payable | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 13 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 000 | ||||||||
| Tangible Fixed Assets Depreciation | 1 300 | 2 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 300 | 1 300 | |||||||
| Total Assets Less Current Liabilities | 3 344 | 2 426 | 3 430 | 30 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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