Ahnaai Barbers Limited is a private limited company registered at 19 Hamilton Road, Bellshill ML4 1AF. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-06, this 5-year-old company is run by 1 director.
Director Ali H., appointed on 06 March 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2022-12-08 and the deadline for the subsequent filing is 2023-12-22. Likewise, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 19 Hamilton Road |
| Town | Bellshill |
| Post code | ML4 1AF |
| Country of origin | United Kingdom |
| Registration Number | SC623520 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (369 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 06 March 2019
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Ali H. This PSC and has 25-50% shares. Another one in the PSC register is Nabel I. This PSC owns 25-50% shares.
Ali H.
| Notified on | 6 March 2019 |
| Nature of control: |
25-50% shares |
Nabel I.
| Notified on | 6 March 2019 |
| Ceased on | 30 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 536 | 6 075 | 6 428 | ||
| Net Assets Liabilities | 494 | 306 | -8 075 | -10 314 | -16 398 |
| Property Plant Equipment | 7 225 | 5 950 | 4 675 | ||
| Current Assets | 1 884 | 16 427 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 775 | 4 050 | 5 325 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 20 000 | 17 711 | 12 974 | 11 538 | |
| Creditors | 9 890 | 3 346 | 2 389 | 1 365 | 16 398 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 275 | 1 275 | |||
| Net Current Assets Liabilities | 8 006 | 13 081 | 3 686 | 5 063 | |
| Other Creditors | 600 | 1 000 | 1 365 | 4 860 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 325 | ||||
| Other Disposals Property Plant Equipment | 10 000 | ||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Taxation Social Security Payable | 1 389 | 1 389 | |||
| Total Assets Less Current Liabilities | 494 | 20 306 | 9 636 | 9 738 | |
| Fixed Assets | 8 500 | 7 225 | |||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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