Al's Barbers started in year 2010 as Private Limited Company with registration number 07295070. The Al's Barbers company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hailsham at 4a Summerfields Avenue. Postal code: BN27 3BP.
The firm has one director. Alan D., appointed on 24 June 2010. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 4a Summerfields Avenue |
Town | Hailsham |
Post code | BN27 3BP |
Country of origin | United Kingdom |
Registration Number | 07295070 |
Date of Incorporation | Thu, 24th Jun 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Mon, 31st Mar 2025 (295 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Alan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan D.
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 | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 693 | 357 | 112 | |||||||
Balance Sheet | ||||||||||
Current Assets | 12 960 | 9 714 | 7 774 | 8 601 | 8 915 | 4 639 | 14 282 | 22 956 | 5 281 | 4 607 |
Net Assets Liabilities | 465 | 4 882 | 13 451 | -2 062 | 240 | |||||
Cash Bank In Hand | 12 360 | 9 114 | 7 174 | |||||||
Cash Bank On Hand | 7 174 | 8 001 | 8 315 | 4 039 | ||||||
Intangible Fixed Assets | 2 000 | |||||||||
Property Plant Equipment | 1 140 | 855 | 641 | 994 | ||||||
Stocks Inventory | 600 | 600 | 600 | |||||||
Tangible Fixed Assets | 2 027 | 1 520 | 1 140 | |||||||
Total Inventories | 600 | 600 | 600 | 600 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 593 | 257 | 12 | |||||||
Shareholder Funds | 693 | 357 | 112 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 802 | 9 066 | 9 298 | 5 168 | 12 624 | 10 976 | 8 549 | 5 356 | ||
Fixed Assets | 4 027 | 1 520 | 1 140 | 855 | 641 | 994 | 1 793 | 1 471 | 1 206 | 989 |
Net Current Assets Liabilities | -3 334 | -1 163 | -1 028 | -465 | -383 | -529 | 1 658 | 11 980 | -3 268 | -749 |
Total Assets Less Current Liabilities | 693 | 357 | 112 | 390 | 258 | 465 | 3 451 | 13 451 | -2 062 | 240 |
Accrued Liabilities | 1 380 | 1 488 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 571 | 4 856 | 5 070 | 5 267 | ||||||
Corporation Tax Payable | 2 159 | 3 226 | ||||||||
Creditors Due Within One Year | 16 294 | 10 877 | 8 802 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 214 | 197 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 5 506 | 4 571 | 1 828 | |||||||
Other Taxation Social Security Payable | 1 875 | 334 | 4 727 | 3 340 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 5 711 | 5 711 | 5 711 | 6 261 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 711 | 5 711 | ||||||||
Tangible Fixed Assets Depreciation | 3 684 | 4 191 | 4 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 507 | 380 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 16th, September 2023 |
accounts | Free Download (8 pages) |
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