Founded in 2014, Ed's Professional Barbering, classified under reg no. 09124676 is an active company. Currently registered at 13 Rawson Street HX1 1NH, Halifax the company has been in the business for 10 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Dominic C., appointed on 10 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Rawson Street |
Town | Halifax |
Post code | HX1 1NH |
Country of origin | United Kingdom |
Registration Number | 09124676 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Dominic C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 457 | 6 704 | 6 393 | 5 011 | 2 573 | 1 779 |
Current Assets | 6 617 | 7 843 | 7 521 | 27 943 | 20 364 | 16 012 |
Debtors | 360 | 374 | 398 | 22 257 | 17 076 | 13 518 |
Net Assets Liabilities | 6 601 | 8 857 | 6 797 | 457 | 520 | 449 |
Other Debtors | 21 768 | 16 587 | 13 028 | |||
Property Plant Equipment | 14 591 | 13 969 | 16 257 | 13 818 | 11 745 | 9 983 |
Total Inventories | 800 | 765 | 730 | 675 | 715 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 862 | 9 327 | 12 196 | 14 635 | 16 708 | 18 470 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 843 | 5 157 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 500 | 3 000 | 6 280 | 23 157 | 14 000 | 10 000 |
Corporation Tax Payable | 1 918 | 6 593 | 6 017 | 11 670 | 12 389 | 10 346 |
Creditors | 6 500 | 3 000 | 6 280 | 23 157 | 14 000 | 10 000 |
Current Tax For Period | 1 918 | 6 593 | ||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 772 | -2 772 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 465 | 2 869 | 2 439 | 2 073 | 1 762 | |
Net Current Assets Liabilities | 1 282 | -2 112 | -3 180 | 9 796 | 2 775 | 466 |
Number Shares Issued Fully Paid | 10 | |||||
Other Creditors | 217 | 162 | 207 | |||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 360 | 374 | 398 | 489 | 489 | 490 |
Property Plant Equipment Gross Cost | 21 453 | 23 296 | 28 453 | 28 453 | 28 453 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 772 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 772 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 690 | 3 821 | ||||
Total Assets Less Current Liabilities | 15 873 | 11 857 | 13 077 | 23 614 | 14 520 | 10 449 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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