Barnet Hairdressers started in year 2015 as Private Limited Company with registration number 09603893. The Barnet Hairdressers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at 42-44 Tontine Street. Postal code: ST1 1LY.
The company has one director. Ryan M., appointed on 21 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42-44 Tontine Street |
| Town | Stoke-on-trent |
| Post code | ST1 1LY |
| Country of origin | United Kingdom |
| Registration Number | 09603893 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ryan M. This PSC and has 75,01-100% shares.
Ryan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 | 5 090 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 496 | 8 735 | 5 135 | 2 790 | 9 427 | 19 045 | 18 525 | 4 733 | |
| Current Assets | 10 | 9 696 | 10 325 | 6 825 | 4 980 | 12 272 | 21 045 | 19 525 | 5 983 |
| Debtors | 90 | 90 | 90 | 595 | |||||
| Net Assets Liabilities | 5 090 | 9 976 | 14 110 | 17 173 | 26 404 | 42 812 | 56 129 | 39 290 | |
| Other Debtors | 90 | 90 | 90 | 595 | |||||
| Property Plant Equipment | 5 906 | 116 797 | 124 704 | 123 346 | 122 166 | 121 103 | 120 148 | 119 289 | |
| Total Inventories | 1 200 | 1 500 | 1 600 | 2 100 | 2 250 | 2 000 | 1 000 | 1 250 | |
| Cash Bank In Hand | 10 | 8 496 | |||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | 5 090 | |||||||
| Stocks Inventory | 1 200 | ||||||||
| Tangible Fixed Assets | 5 906 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 5 080 | ||||||||
| Shareholder Funds | 10 | 5 090 | |||||||
| Other | |||||||||
| Accrued Liabilities | 750 | 1 826 | 1 034 | 1 044 | 1 056 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 376 | 2 870 | 4 228 | 5 408 | 6 471 | 7 426 | 8 285 | |
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 5 | 3 | 3 | ||
| Bank Borrowings | 76 863 | 74 294 | 74 569 | 73 730 | 71 343 | 70 285 | 71 086 | ||
| Bank Borrowings Overdrafts | 2 569 | 2 569 | 61 723 | 71 161 | 70 985 | 69 927 | 70 728 | ||
| Corporation Tax Payable | 4 700 | 3 538 | 1 727 | 2 285 | 5 531 | ||||
| Creditors | 18 192 | 74 294 | 71 725 | 72 000 | 71 161 | 70 985 | 69 927 | 70 728 | |
| Fixed Assets | 13 906 | 122 797 | 128 704 | 125 346 | 122 166 | 121 103 | 120 148 | 119 289 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 1 494 | 1 358 | 1 180 | 1 063 | 955 | 859 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 10 | -8 496 | -38 200 | -40 920 | -34 383 | -22 953 | -5 793 | 7 293 | -8 004 |
| Other Creditors | 27 120 | 20 188 | 4 588 | 8 803 | |||||
| Other Taxation Social Security Payable | 564 | 473 | 513 | 85 | 5 | 6 292 | 7 286 | 4 826 | |
| Property Plant Equipment Gross Cost | 6 626 | 118 173 | 127 574 | 127 574 | 127 574 | 127 574 | 127 574 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 320 | 327 | 1 949 | 1 790 | 1 648 | 1 513 | 1 385 | 1 267 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 111 547 | 9 401 | |||||||
| Total Assets Less Current Liabilities | 10 | 5 410 | 84 597 | 87 784 | 90 963 | 99 213 | 115 310 | 127 441 | 111 285 |
| Trade Creditors Trade Payables | 1 | ||||||||
| Creditors Due Within One Year | 18 192 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 320 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 6 626 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 626 | ||||||||
| Tangible Fixed Assets Depreciation | 720 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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