Founded in 2013, Max Barbers, classified under reg no. 08724744 is an active company. Currently registered at 23 High Street KT22 8AB, Leatherhead the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Barbara Z., Piotr Z.. Of them, Barbara Z., Piotr Z. have been with the company the longest, being appointed on 9 October 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 High Street |
| Town | Leatherhead |
| Post code | KT22 8AB |
| Country of origin | United Kingdom |
| Registration Number | 08724744 |
| Date of Incorporation | Wed, 9th Oct 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Director
Appointed: 09 October 2013
Position: Director
Appointed: 09 October 2013
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Barbara Z. This PSC and has 25-50% shares. The second one in the persons with significant control register is Piotr Z. This PSC owns 25-50% shares.
Barbara Z.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Piotr Z.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 085 | 5 738 | 18 860 | 19 634 | 61 452 | 50 275 | 31 861 | ||
| Current Assets | 4 017 | 23 619 | 9 539 | 6 985 | 20 807 | 25 146 | 70 329 | 59 224 | 40 325 |
| Debtors | 77 | 1 049 | 5 652 | 44 | 704 | 4 500 | 7 980 | 7 980 | 7 980 |
| Net Assets Liabilities | -6 314 | 2 048 | 5 277 | 17 582 | 28 045 | 20 665 | |||
| Other Debtors | 5 652 | 43 | 703 | 4 500 | 7 980 | 7 980 | 7 980 | ||
| Property Plant Equipment | 5 343 | 1 317 | 103 | 1 105 | 3 375 | 2 117 | |||
| Total Inventories | 1 802 | 1 203 | 1 243 | 1 012 | 897 | 969 | 484 | ||
| Cash Bank In Hand | 2 759 | 20 506 | 2 085 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 284 | 82 | -4 917 | ||||||
| Stocks Inventory | 1 181 | 2 064 | 1 802 | ||||||
| Tangible Fixed Assets | 409 | 2 780 | 5 343 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 283 | 81 | -4 918 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 259 | 3 533 | 4 745 | 4 848 | 5 217 | 6 464 | 7 722 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 474 | 3 517 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | |||
| Balances Amounts Owed By Related Parties | 13 981 | ||||||||
| Bank Borrowings | 21 250 | ||||||||
| Creditors | 19 799 | 14 614 | 18 862 | 19 869 | 32 602 | 34 554 | 21 777 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 1 212 | 103 | 369 | 1 247 | 1 258 | |||
| Net Current Assets Liabilities | -125 | -2 698 | -10 260 | -7 631 | 1 945 | 5 277 | 37 727 | 24 670 | 18 548 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 19 799 | 13 980 | 15 207 | 16 356 | 27 291 | 30 504 | 22 209 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 939 | ||||||||
| Other Disposals Property Plant Equipment | 3 754 | ||||||||
| Other Taxation Social Security Payable | 634 | ||||||||
| Par Value Share | 0 | 0 | 0 | 1 | |||||
| Profit Loss | -4 999 | -1 397 | |||||||
| Property Plant Equipment Gross Cost | 8 603 | 4 848 | 4 848 | 4 848 | 6 322 | 9 839 | 9 839 | ||
| Taxation Social Security Payable | 634 | 3 655 | 3 513 | 5 311 | 4 050 | -432 | |||
| Total Assets Less Current Liabilities | -4 917 | -6 314 | 5 277 | 38 832 | 28 045 | ||||
| Trade Debtors Trade Receivables | 1 | 1 | |||||||
| Capital Employed | 284 | 82 | -4 917 | ||||||
| Creditors Due Within One Year | 4 142 | 26 317 | 19 799 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 545 | 3 344 | 4 713 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 545 | 3 889 | 8 602 | ||||||
| Tangible Fixed Assets Depreciation | 136 | 1 109 | 3 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 973 | 2 150 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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