Founded in 2014, Barnet (2014), classified under reg no. 08989254 is an active company. Currently registered at 513 London Road SM3 8JR, Sutton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Ahmed N., appointed on 10 April 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 513 London Road |
Office Address2 | North Cheam |
Town | Sutton |
Post code | SM3 8JR |
Country of origin | United Kingdom |
Registration Number | 08989254 |
Date of Incorporation | Thu, 10th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Ahmed N. The abovementioned PSC and has 75,01-100% shares.
Ahmed N.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 471 | ||||||||
Balance Sheet | |||||||||
Current Assets | 3 503 | 4 744 | 7 279 | 5 189 | 810 | 9 985 | 4 833 | 227 | 715 |
Net Assets Liabilities | -4 633 | -1 325 | -434 | -393 | -370 | -2 217 | -10 273 | -12 067 | |
Cash Bank In Hand | 3 503 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -7 471 | -4 633 | |||||||
Tangible Fixed Assets | 3 362 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -7 571 | ||||||||
Shareholder Funds | -7 471 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 039 | 10 712 | 8 381 | 3 361 | 12 003 | 8 286 | 11 324 | 13 400 | |
Fixed Assets | 3 362 | 2 662 | 2 108 | 2 758 | 2 158 | 1 648 | 1 236 | 824 | 618 |
Net Current Assets Liabilities | -10 833 | -7 295 | -3 433 | -3 192 | -2 551 | -2 018 | -3 453 | -11 097 | -12 685 |
Total Assets Less Current Liabilities | -7 471 | -4 633 | -1 325 | -434 | -393 | -370 | -2 217 | -10 273 | -12 067 |
Capital Reserves | -7 471 | -4 633 | |||||||
Creditors Due Within One Year | 14 336 | 12 039 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 4 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 250 | ||||||||
Tangible Fixed Assets Depreciation | 888 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 888 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, October 2023 |
accounts | Free Download (5 pages) |
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