Founded in 2016, Asem Turkish Barbers, classified under reg no. 10520381 is an active company. Currently registered at 51 Duke Street DL3 7SD, Darlington the company has been in the business for 8 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 30th December 2022.
The firm has one director. Fatih T., appointed on 6 August 2019. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Stanimir M., Ercan T. and others listed below. There were no ex secretaries.
Office Address | 51 Duke Street |
Town | Darlington |
Post code | DL3 7SD |
Country of origin | United Kingdom |
Registration Number | 10520381 |
Date of Incorporation | Mon, 12th Dec 2016 |
Industry | Hairdressing and other beauty treatment |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Fri, 30th Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control that own or control the company includes 3 names. As we discovered, there is Fatih T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ercan T. This PSC owns 25-50% shares. The third one is Stanimir M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Fatih T.
Notified on | 6 August 2019 |
Nature of control: |
75,01-100% shares |
Ercan T.
Notified on | 12 December 2016 |
Ceased on | 6 August 2019 |
Nature of control: |
25-50% shares |
Stanimir M.
Notified on | 28 March 2017 |
Ceased on | 2 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-30 | 2021-12-30 | 2022-12-30 | 2023-12-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 596 | 18 373 | 9 403 | 4 465 | |||
Net Assets Liabilities | 2 966 | 3 092 | 357 | 721 | |||
Property Plant Equipment | 19 745 | 17 696 | 16 033 | 13 941 | |||
Current Assets | 2 019 | 2 367 | 1 714 | 10 596 | |||
Other | |||||||
Version Production Software | 2 023 | 2 023 | |||||
Accrued Liabilities | 450 | 492 | 92 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 748 | 2 797 | 4 889 | 6 981 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 429 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
Bank Borrowings | 25 000 | 16 441 | 10 452 | 9 252 | |||
Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 000 | ||||
Creditors | 4 169 | 995 | 1 167 | 27 375 | 16 536 | 14 627 | 8 433 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 049 | 2 092 | 2 092 | ||||
Loans From Directors | 2 375 | 6 039 | 7 700 | 860 | |||
Net Current Assets Liabilities | -2 150 | 1 372 | 547 | -16 779 | 1 837 | -5 224 | -3 968 |
Other Creditors | 3 722 | ||||||
Property Plant Equipment Gross Cost | 20 493 | 20 493 | 20 922 | 20 922 | |||
Taxation Social Security Payable | 1 325 | 1 437 | 2 343 | ||||
Total Assets Less Current Liabilities | 3 112 | 5 363 | 3 540 | 2 966 | 19 533 | 10 809 | 9 973 |
Trade Creditors Trade Payables | -2 | 138 | |||||
Fixed Assets | 5 262 | 3 991 | 2 993 | 19 745 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 6th August 2019 filed on: 23rd, November 2023 |
persons with significant control | Free Download (2 pages) |
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