Barbican Beauty started in year 2015 as Private Limited Company with registration number 09497393. The Barbican Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at Barbican House Mh Associates. Postal code: PL1 2NA.
The company has one director. Honorata T., appointed on 19 March 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Daniel R.. There were no ex directors.
Office Address | Barbican House Mh Associates |
Office Address2 | 36 New Street, |
Town | Plymouth |
Post code | PL1 2NA |
Country of origin | United Kingdom |
Registration Number | 09497393 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Honorata T. The abovementioned PSC and has 75,01-100% shares.
Honorata T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 1 467 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 643 | 982 | 1 755 | ||||
Current Assets | 1 460 | 4 343 | 6 281 | 6 419 | 919 | 2 897 | |
Debtors | 3 700 | 5 299 | |||||
Net Assets Liabilities | 7 150 | -1 748 | -2 407 | 339 | -20 106 | -18 113 | |
Other Debtors | 3 700 | 5 299 | |||||
Property Plant Equipment | 3 655 | 2 942 | 2 942 | ||||
Cash Bank In Hand | 1 460 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 467 | ||||||
Tangible Fixed Assets | 4 457 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 1 367 | ||||||
Shareholder Funds | 1 467 | ||||||
Other | |||||||
Total Fixed Assets Additions | 4 457 | ||||||
Total Fixed Assets Cost Or Valuation | 4 457 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 802 | 1 515 | 1 515 | ||||
Administrative Expenses | 15 739 | 15 224 | |||||
Average Number Employees During Period | 1 | -1 | -1 | -1 | |||
Comprehensive Income Expense | 5 683 | 12 017 | |||||
Corporation Tax Payable | 848 | 2 556 | |||||
Cost Sales | 12 708 | 13 005 | |||||
Creditors | 4 450 | 848 | 4 824 | 7 104 | 9 022 | 12 378 | 12 750 |
Depreciation Expense Property Plant Equipment | 802 | 713 | |||||
Distribution Costs | 244 | ||||||
Dividends Paid | 12 500 | ||||||
Fixed Assets | 4 457 | 3 655 | 2 942 | 2 353 | 1 882 | ||
Gross Profit Loss | 22 514 | 28 949 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | ||||||
Net Current Assets Liabilities | -2 990 | 4 343 | 6 281 | -5 349 | -2 603 | -11 459 | -9 853 |
Operating Profit Loss | 6 531 | 13 725 | |||||
Profit Loss | 5 683 | 12 017 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 531 | 13 725 | |||||
Property Plant Equipment Gross Cost | 4 457 | 4 457 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 848 | 1 708 | |||||
Total Assets Less Current Liabilities | 1 467 | 7 998 | -900 | -2 407 | 339 | -9 106 | -7 971 |
Turnover Revenue | 35 222 | 41 954 | |||||
Creditors Due Within One Year Total Current Liabilities | 4 450 | ||||||
Tangible Fixed Assets Additions | 4 457 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 457 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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