Founded in 2014, Hair Master Barbers, classified under reg no. 08880808 is an active company. Currently registered at 8c Canons Corner HA8 8AE, Edgware the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Ala B., appointed on 1 March 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ihsan B.. There were no ex secretaries.
Office Address | 8c Canons Corner |
Town | Edgware |
Post code | HA8 8AE |
Country of origin | United Kingdom |
Registration Number | 08880808 |
Date of Incorporation | Thu, 6th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Ihsan B. This PSC and has 75,01-100% shares.
Ihsan B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 881 | 193 | 2 993 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 156 | 5 898 | |||||
Current Assets | 368 | 1 919 | 3 091 | 3 885 | 4 388 | 2 206 | 5 948 |
Debtors | 13 | 50 | 50 | ||||
Net Assets Liabilities | 2 993 | 4 632 | 1 849 | 839 | 1 623 | ||
Other Debtors | 50 | 50 | |||||
Property Plant Equipment | 1 481 | 1 259 | |||||
Cash Bank In Hand | 368 | 1 906 | |||||
Net Assets Liabilities Including Pension Asset Liability | 881 | 193 | 2 993 | ||||
Tangible Fixed Assets | 1 308 | 1 112 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 880 | 192 | |||||
Shareholder Funds | 881 | 193 | 2 993 | ||||
Other | |||||||
Accrued Liabilities | 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 697 | 2 919 | |||||
Creditors | 2 437 | 2 090 | 4 951 | 2 848 | 5 084 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 222 | ||||||
Loans From Directors | 39 | 4 848 | |||||
Net Current Assets Liabilities | -427 | -919 | 654 | 1 795 | 563 | -642 | 864 |
Other Creditors | 2 809 | ||||||
Property Plant Equipment Gross Cost | 4 178 | 4 178 | |||||
Taxation Social Security Payable | 236 | ||||||
Total Assets Less Current Liabilities | 881 | 193 | 2 993 | 4 632 | 1 849 | 839 | 2 123 |
Fixed Assets | 1 308 | 1 112 | 2 339 | 2 837 | 2 412 | ||
Creditors Due Within One Year | 795 | 2 838 | 2 437 | ||||
Tangible Fixed Assets Additions | 1 539 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 539 | 1 539 | |||||
Tangible Fixed Assets Depreciation | 231 | 427 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | 196 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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