Founded in 2015, Sams Barbers Balham, classified under reg no. 09853638 is an active company. Currently registered at 5 Chestnut Grove SW12 8JA, London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Mohammed E., appointed on 3 November 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Chestnut Grove |
| Town | London |
| Post code | SW12 8JA |
| Country of origin | United Kingdom |
| Registration Number | 09853638 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 03 November 2015
The list of PSCs who own or control the company includes 1 name. As we identified, there is Mohammed E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -320 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | |||||
| Cash Bank On Hand | 100 | 100 | 1 978 | 4 113 | 56 712 | 9 555 |
| Current Assets | 100 | 9 978 | 12 113 | 64 712 | 17 555 | |
| Debtors | 8 000 | 8 000 | 8 000 | 8 000 | ||
| Other Debtors | 8 000 | 8 000 | ||||
| Property Plant Equipment | 6 113 | 6 113 | 6 113 | 44 623 | ||
| Net Assets Liabilities | 146 | 2 905 | 6 195 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -420 | |||||
| Shareholder Funds | -320 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
| Creditors | 420 | 433 | 34 619 | 36 430 | 50 000 | 46 071 |
| Creditors Due Within One Year | 420 | |||||
| Fixed Assets | 24 463 | 24 463 | 24 463 | 62 973 | ||
| Intangible Assets | 18 350 | 18 350 | 18 350 | 18 350 | ||
| Intangible Assets Gross Cost | 18 350 | 18 350 | 18 350 | |||
| Net Current Assets Liabilities | -320 | -333 | -24 641 | -24 317 | 28 442 | -10 707 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 420 | 433 | 32 971 | 33 214 | 50 000 | 46 071 |
| Other Taxation Social Security Payable | 1 647 | 3 216 | 6 440 | 8 436 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 6 113 | 6 113 | 6 113 | 44 623 | ||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 18 350 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 113 | 38 510 | ||||
| Total Assets Less Current Liabilities | -320 | -333 | -178 | 146 | 52 905 | 52 266 |
| Trade Creditors Trade Payables | 1 | |||||
| Other Remaining Borrowings | 50 000 | 46 071 | ||||
| Prepayments | 8 000 | 8 000 | 8 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, February 2024 |
gazette | Free Download (1 page) |
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