Is 5 Stars Barbers started in year 2014 as Private Limited Company with registration number 09320930. The Is 5 Stars Barbers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 142 Barking Road. Postal code: E6 3BD. Since 2019-09-27 Is 5 Stars Barbers Ltd is no longer carrying the name Elis Cut.
The company has one director. Islay S., appointed on 20 November 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Elias L.. There were no ex secretaries.
| Office Address | 142 Barking Road |
| Town | London |
| Post code | E6 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09320930 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 20 November 2014
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Islay P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Elias L. This PSC owns 25-50% shares.
Islay P.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares |
Elias L.
| Notified on | 20 November 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Elis Cut | September 27, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -31 389 | -75 077 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 210 | 20 | 5 179 | 30 432 | 48 471 | |||
| Current Assets | 5 488 | 210 | 20 | 7 324 | 34 301 | 85 347 | 85 013 | |
| Debtors | 2 145 | 3 869 | 28 816 | |||||
| Net Assets Liabilities | 75 077 | 95 771 | -12 425 | 12 581 | 61 857 | 55 559 | ||
| Other Debtors | 2 062 | 3 869 | 2 219 | |||||
| Property Plant Equipment | 6 790 | 5 432 | 4 346 | 3 476 | 2 782 | |||
| Total Inventories | 8 060 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -31 389 | -75 077 | ||||||
| Tangible Fixed Assets | 10 610 | 8 488 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -31 391 | -75 079 | ||||||
| Shareholder Funds | -31 389 | -75 077 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 473 | 7 831 | 8 917 | 9 787 | 10 481 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 20 537 | 39 | 25 500 | 24 260 | ||||
| Creditors | 83 565 | 102 771 | 35 408 | 24 095 | 25 500 | 5 252 | 13 034 | |
| Fixed Assets | 10 610 | 8 488 | 6 790 | 2 782 | 2 226 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 358 | 1 086 | 870 | 695 | ||||
| Net Current Assets Liabilities | -41 999 | -83 565 | 102 561 | -35 388 | -16 771 | 34 605 | 59 075 | 71 979 |
| Nominal Value Allotted Share Capital | 50 500 | 50 500 | ||||||
| Number Shares Allotted | 2 | 2 | 50 500 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 13 263 | 13 263 | 13 263 | 13 263 | 13 263 | |||
| Taxation Social Security Payable | 2 012 | |||||||
| Total Assets Less Current Liabilities | -31 389 | -75 077 | 95 771 | -29 956 | -12 425 | 38 081 | 82 877 | 74 205 |
| Trade Debtors Trade Receivables | 83 | 3 365 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 50 500 | 50 500 | 50 500 | |||||
| Number Shares Issued Specific Share Issue | 50 498 | |||||||
| Other Creditors | 82 234 | 34 976 | 24 094 | |||||
| Other Taxation Social Security Payable | 394 | -304 | ||||||
| Profit Loss | 15 317 | 17 531 | 25 006 | |||||
| Trade Creditors Trade Payables | -1 | 1 | ||||||
| Creditors Due Within One Year | 41 999 | 83 565 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 13 263 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 263 | 13 263 | ||||||
| Tangible Fixed Assets Depreciation | 2 653 | 4 775 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 653 | 2 122 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy