Founded in 2016, K1 Barbers (surrey), classified under reg no. 10176275 is a active - proposal to strike off company. Currently registered at 279 High Street SM1 1LD, Sutton the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
| Office Address | 279 High Street |
| Town | Sutton |
| Post code | SM1 1LD |
| Country of origin | United Kingdom |
| Registration Number | 10176275 |
| Date of Incorporation | Thu, 12th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 25th May 2023 (2023-05-25) |
| Last confirmation statement dated | Wed, 11th May 2022 |
Position: Director
Appointed: 12 May 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Kaywan B. This PSC and has 75,01-100% shares.
Kaywan B.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-11 | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 453 | 2 639 | 1 267 | 9 230 | 2 430 | 1 044 | |||
| Current Assets | 2 639 | 1 438 | 1 267 | 1 267 | 52 131 | 35 644 | 28 844 | ||
| Debtors | 42 901 | 33 214 | |||||||
| Net Assets Liabilities | 451 | 451 | 178 | 320 | 579 | 579 | 863 | 1 267 | 271 |
| Other Debtors | 42 901 | 33 214 | |||||||
| Property Plant Equipment | 29 100 | 29 100 | 24 600 | 30 966 | 27 511 | 23 384 | 19 876 | ||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 100 | 5 100 | 10 200 | 12 700 | 17 555 | 21 682 | 25 190 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 1 400 | |||||||
| Bank Borrowings | 50 000 | 46 066 | 37 037 | ||||||
| Bank Borrowings Overdrafts | 5 555 | ||||||||
| Creditors | 29 102 | 28 649 | 27 061 | 23 718 | 31 654 | 31 654 | 28 779 | 11 695 | 11 412 |
| Current Asset Investments | 27 800 | ||||||||
| Finance Lease Liabilities Present Value Total | 18 582 | 10 790 | 10 790 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 100 | 4 855 | 4 127 | 3 508 | |||||
| Loans From Directors | 391 | 3 833 | 5 844 | -4 352 | |||||
| Net Current Assets Liabilities | -28 649 | -28 649 | 24 422 | 22 280 | 30 387 | -30 387 | 23 352 | 23 949 | 17 432 |
| Other Creditors | 24 637 | 28 649 | 900 | 1 500 | 1 500 | 1 500 | |||
| Property Plant Equipment Gross Cost | 34 200 | 34 200 | 34 800 | 43 666 | 45 066 | 45 066 | 45 066 | ||
| Taxation Social Security Payable | 3 324 | 3 746 | 8 108 | 10 502 | 9 803 | 10 656 | |||
| Total Assets Less Current Liabilities | 178 | 320 | 579 | 579 | 50 863 | 47 333 | 37 308 | ||
| Trade Creditors Trade Payables | 750 | ||||||||
| Value-added Tax Payable | 5 412 | 5 987 | 392 | -447 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Fixed Assets | 24 600 | 22 600 | 30 966 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-11 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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