Barber Smiths Islington Limited is a private limited company located at 12B Camden Passage, London N1 8ED. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-28, this 5-year-old company is run by 1 director.
Director Daniel S., appointed on 28 November 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2022-11-11 and the deadline for the following filing is 2023-11-25. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 12b Camden Passage |
Town | London |
Post code | N1 8ED |
Country of origin | United Kingdom |
Registration Number | 11702106 |
Date of Incorporation | Wed, 28th Nov 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
Notified on | 28 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 531 | 9 857 | 48 527 | 83 534 |
Current Assets | 15 825 | 23 183 | 61 853 | 110 710 |
Debtors | 5 294 | 12 526 | 12 526 | 26 376 |
Net Assets Liabilities | 409 | 2 877 | 37 586 | 85 889 |
Other Debtors | 3 232 | 12 526 | 12 526 | 26 376 |
Property Plant Equipment | 2 026 | 1 944 | 1 332 | 720 |
Total Inventories | 800 | 800 | 800 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 118 | 1 730 | 2 342 |
Additions Other Than Through Business Combinations Property Plant Equipment | 530 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 4 652 | |||
Bank Overdrafts | 5 764 | 4 965 | ||
Creditors | 17 058 | 17 229 | 25 346 | 25 405 |
Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 612 | 612 | 612 |
Net Current Assets Liabilities | -1 233 | 5 954 | 36 507 | 85 305 |
Other Creditors | 12 502 | 4 214 | 1 491 | 1 367 |
Property Plant Equipment Gross Cost | 2 532 | 3 062 | 3 062 | 3 062 |
Taxation Social Security Payable | 4 556 | 7 251 | 18 890 | 24 098 |
Total Assets Less Current Liabilities | 793 | 7 898 | 37 839 | 86 025 |
Trade Creditors Trade Payables | -60 | |||
Trade Debtors Trade Receivables | 2 062 | |||
Other Taxation Social Security Payable | 4 556 | |||
Provisions For Liabilities Balance Sheet Subtotal | 384 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 532 |
Type | Category | Free download | |
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AD01 |
Address change date: Mon, 29th Jan 2024. New Address: 10 Charlton Place London N1 8AJ. Previous address: 12B Camden Passage London Islington N1 8ED England filed on: 29th, January 2024 |
address | Free Download (1 page) |
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