BarberS&Salons Ltd is a private limited company situated at 196A Cowbridge Road East, Cardiff CF5 1GX. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 1 director.
Director Ahad H., appointed on 17 July 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-07-16 and the due date for the subsequent filing is 2024-07-30. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 196a Cowbridge Road East |
| Town | Cardiff |
| Post code | CF5 1GX |
| Country of origin | United Kingdom |
| Registration Number | 10868641 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2017
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ahad H. The abovementioned PSC and has 75,01-100% shares.
Ahad H.
| Notified on | 17 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2018-08-01 | 2019-07-31 | 2019-08-01 | 2020-07-31 | 2020-08-01 | 2021-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 396 | 716 | 12 990 | 11 650 | |||
| Current Assets | 1 467 | 716 | 12 990 | 11 650 | |||
| Debtors | 71 | ||||||
| Net Assets Liabilities | 2 796 | 4 631 | 1 597 | 2 000 | |||
| Other Debtors | 71 | ||||||
| Property Plant Equipment | 6 001 | 6 001 | 5 101 | 5 101 | 4 709 | 4 709 | 7 232 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 600 | 1 200 | 600 | 1 200 | |||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 059 | 1 059 | 1 959 | 1 959 | 2 790 | 2 790 | 4 067 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 060 | 439 | 3 800 | ||||
| Amounts Owed To Directors | 9 248 | 9 248 | 2 248 | 2 478 | |||
| Average Number Employees During Period | 2 | 3 | |||||
| Bank Borrowings | 12 500 | 12 450 | |||||
| Comprehensive Income Expense | 2 797 | 1 835 | 6 227 | 403 | |||
| Corporation Tax Payable | 754 | 754 | |||||
| Creditors | 1 016 | 1 200 | 1 354 | 1 954 | |||
| Fixed Assets | 6 001 | 5 101 | 4 709 | 7 232 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 059 | 900 | 831 | 1 277 | |||
| Net Current Assets Liabilities | 451 | 484 | 11 636 | 9 696 | |||
| Nominal Value Shares Issued In Period | 1 | ||||||
| Other Creditors | 50 | ||||||
| Other Taxation Social Security Payable | 366 | ||||||
| Profit Loss | 2 797 | 1 835 | 6 227 | 403 | |||
| Property Plant Equipment Gross Cost | 7 060 | 7 060 | 7 060 | 7 060 | 7 499 | 7 499 | 11 299 |
| Total Assets Less Current Liabilities | 6 452 | 4 617 | 16 345 | 16 928 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-16 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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