Founded in 2014, Be's Barbers, classified under reg no. 09175482 is an active company. Currently registered at 232 Fratton Road PO1 5HH, Portsmouth the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Amat B., appointed on 14 August 2014. In addition, a secretary was appointed - Amat B., appointed on 14 August 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 232 Fratton Road |
Town | Portsmouth |
Post code | PO1 5HH |
Country of origin | United Kingdom |
Registration Number | 09175482 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (113 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Amat B. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amat B.
Notified on | 14 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 946 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 303 | 1 216 | 1 275 | 3 344 | 2 591 | 3 100 | 1 650 | 9 840 | 11 405 |
Current Assets | 1 433 | 1 374 | 1 325 | 3 394 | 2 711 | 3 100 | |||
Debtors | 50 | 120 | |||||||
Net Assets Liabilities | 1 946 | 1 393 | 1 402 | 3 333 | 3 236 | 3 442 | 1 462 | 13 786 | 14 047 |
Property Plant Equipment | 552 | 414 | 276 | 138 | 640 | 342 | 3 946 | 2 960 | |
Total Inventories | 130 | 158 | 50 | ||||||
Cash Bank In Hand | 1 303 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 946 | ||||||||
Stocks Inventory | 130 | ||||||||
Tangible Fixed Assets | 552 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 846 | ||||||||
Shareholder Funds | 1 946 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 276 | 414 | 552 | 850 | 1 148 | 1 490 | 2 476 | 3 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 4 932 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 39 | 195 | 49 | ||||||
Creditors | 39 | 395 | 199 | 199 | 115 | 188 | 318 | ||
Fixed Assets | 552 | 414 | 276 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 138 | 298 | 298 | 342 | 986 | 986 | ||
Net Current Assets Liabilities | 1 394 | 979 | 1 126 | 3 195 | 2 596 | 3 100 | 1 462 | 9 840 | 11 087 |
Other Creditors | 200 | 150 | 150 | 56 | |||||
Property Plant Equipment Gross Cost | 690 | 690 | 690 | 690 | 1 490 | 1 490 | 1 490 | 6 422 | 6 422 |
Taxation Social Security Payable | 49 | 59 | 188 | 318 | |||||
Total Assets Less Current Liabilities | 1 946 | 1 393 | 1 402 | ||||||
Trade Debtors Trade Receivables | 50 | 120 | |||||||
Creditors Due Within One Year | 39 | ||||||||
Tangible Fixed Assets Additions | 690 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 690 | ||||||||
Tangible Fixed Assets Depreciation | 138 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 31st, May 2024 |
accounts | Free Download (7 pages) |
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