Pod Barbers started in year 2014 as Private Limited Company with registration number 09346204. The Pod Barbers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huntingdon at Howard Barn High Street. Postal code: PE28 0NF. Since 28th April 2015 Pod Barbers Limited is no longer carrying the name Pod Barbers Cheshunt.
The firm has one director. Zak R., appointed on 8 December 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul B. who worked with the the firm until 26 November 2015.
| Office Address | Howard Barn High Street |
| Office Address2 | Upper Dean |
| Town | Huntingdon |
| Post code | PE28 0NF |
| Country of origin | United Kingdom |
| Registration Number | 09346204 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 08 December 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Zak R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zak R.
| Notified on | 4 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pod Barbers Cheshunt | April 28, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 169 172 | 55 170 | 51 882 | 46 070 | 112 320 | 75 605 | |
| Current Assets | 213 133 | 107 524 | 65 589 | 54 131 | 120 287 | 75 605 | |
| Debtors | 43 961 | 52 354 | 13 708 | 8 061 | 7 968 | ||
| Net Assets Liabilities | 454 064 | 102 731 | 38 253 | 27 442 | -5 436 | 4 848 | 4 848 |
| Other Debtors | 43 961 | 46 354 | 11 701 | 7 500 | 7 835 | ||
| Property Plant Equipment | 214 785 | 165 040 | 93 718 | 72 088 | 53 938 | ||
| Other | |||||||
| Accrued Liabilities | 1 667 | 5 267 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 111 | 25 778 | 49 445 | 72 250 | 75 251 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 420 | 87 721 | 103 114 | 124 706 | 142 373 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 299 | ||||||
| Amortisation Expense Intangible Assets | 3 001 | ||||||
| Average Number Employees During Period | 5 | 11 | 8 | 7 | 5 | 1 | 1 |
| Creditors | 28 173 | 200 485 | 74 000 | 61 635 | 87 880 | 36 270 | 36 270 |
| Depreciation Expense Property Plant Equipment | 17 979 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -75 251 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 370 | 25 555 | -311 | -142 373 | |||
| Disposals Intangible Assets | -77 002 | ||||||
| Disposals Property Plant Equipment | 25 743 | 55 929 | -482 | -196 312 | |||
| Fixed Assets | 289 676 | 216 264 | 121 275 | 76 840 | 55 690 | 75 605 | 75 605 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 667 | 23 667 | 3 001 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 671 | 40 948 | 17 979 | ||||
| Intangible Assets | 74 891 | 51 224 | 27 557 | 4 752 | 1 751 | ||
| Intangible Assets Gross Cost | 77 002 | 77 002 | 77 002 | 77 002 | |||
| Net Current Assets Liabilities | 184 960 | -92 961 | 8 411 | 7 504 | 31 708 | 36 270 | 36 270 |
| Other Creditors | 6 787 | 148 085 | 114 170 | 35 656 | -1 025 | 4 847 | |
| Other Taxation Social Security Payable | 3 492 | 8 833 | 18 628 | ||||
| Prepayments | 561 | 102 | |||||
| Property Plant Equipment Gross Cost | 250 205 | 252 761 | 196 832 | 196 794 | 196 312 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 353 | 6 636 | 4 953 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 572 | 20 572 | 9 353 | ||||
| Taxation Social Security Payable | 14 284 | 13 713 | |||||
| Total Assets Less Current Liabilities | 474 636 | 123 303 | 112 864 | 69 336 | 87 397 | 39 335 | 39 335 |
| Total Borrowings | 35 258 | 87 880 | 44 183 | ||||
| Trade Creditors Trade Payables | 17 894 | 43 567 | 6 461 | 10 028 | 70 625 | 31 423 | |
| Trade Debtors Trade Receivables | 6 000 | 2 007 | 31 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 81 Regent Street Cambridge CB2 1AW England on 21st July 2023 to Howard Barn High Street Upper Dean Huntingdon PE28 0NF filed on: 21st, July 2023 |
address | Free Download (1 page) |
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