Founded in 2016, The Don Barber, classified under reg no. SC527696 is an active company. Currently registered at 8 Scotstown Road AB23 8HS, Aberdeen the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Anis H., appointed on 8 December 2023. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rebecca H.. There were no ex secretaries.
| Office Address | 8 Scotstown Road |
| Office Address2 | Bridge Of Don |
| Town | Aberdeen |
| Post code | AB23 8HS |
| Country of origin | United Kingdom |
| Registration Number | SC527696 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 08 December 2023
The register of PSCs that own or control the company consists of 2 names. As we established, there is Anis H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Rebecca H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anis H.
| Notified on | 8 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca H.
| Notified on | 6 April 2016 |
| Ceased on | 8 December 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Current Assets | 1 819 | 14 429 | 7 952 | 6 598 | 7 465 | 13 451 | 18 167 | 8 222 |
| Net Assets Liabilities | 248 | 15 272 | 6 528 | 7 526 | 7 526 | 59 | 329 | 336 |
| Cash Bank On Hand | 929 | 12 834 | 6 573 | 6 086 | ||||
| Debtors | 890 | 895 | 867 | 867 | ||||
| Other Debtors | 890 | 895 | 867 | 867 | ||||
| Property Plant Equipment | 9 610 | 7 805 | 6 244 | 7 512 | ||||
| Total Inventories | 700 | 512 | 512 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | 3 | 5 | 5 |
| Creditors | 10 099 | 5 479 | 6 482 | 6 024 | 6 024 | 6 377 | 12 361 | 6 162 |
| Fixed Assets | 7 512 | 6 010 | 5 225 | 4 159 | ||||
| Net Current Assets Liabilities | -8 280 | 8 950 | 1 470 | 1 441 | 1 441 | 7 941 | 6 673 | 2 927 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 867 | 867 | 867 | 867 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 082 | 1 483 | 1 186 | 1 427 | 1 427 | 1 142 | 1 819 | |
| Total Assets Less Current Liabilities | 1 330 | 16 755 | 7 714 | 8 953 | 8 953 | 13 951 | 11 898 | 7 086 |
| Amount Specific Advance Or Credit Directors | 9 140 | 398 | 412 | 64 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 155 | 9 732 | 1 044 | 1 687 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 295 | 990 | 1 058 | 1 339 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 914 | 3 852 | 5 413 | 6 765 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 938 | 1 561 | 1 352 | |||||
| Other Creditors | 9 948 | 1 595 | 2 682 | 1 956 | ||||
| Other Taxation Social Security Payable | 151 | 3 884 | 3 800 | 4 068 | ||||
| Property Plant Equipment Gross Cost | 11 524 | 11 657 | 11 657 | 14 277 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 133 | 2 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-22 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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