Big Al's Barber Shop Limited is a private limited company registered at 94 Banks Road, West Kirby, Wirral CH48 0RE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors.
Director Alan E., appointed on 25 October 2017. Director Sean E., appointed on 25 October 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-10-24 and the date for the next filing is 2024-11-07. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 94 Banks Road |
| Office Address2 | West Kirby |
| Town | Wirral |
| Post code | CH48 0RE |
| Country of origin | United Kingdom |
| Registration Number | 11030560 |
| Date of Incorporation | Wed, 25th Oct 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 25 October 2017
Position: Director
Appointed: 25 October 2017
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Sean E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan E. This PSC owns 25-50% shares.
Sean E.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alan E.
| Notified on | 25 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 467 | 2 212 | 21 560 | 25 444 | 13 903 | 7 655 |
| Current Assets | 1 749 | 2 412 | 24 834 | 25 644 | 16 891 | 13 852 |
| Debtors | 82 | 3 074 | 2 788 | 5 947 | ||
| Other Debtors | 82 | |||||
| Property Plant Equipment | 16 363 | 14 830 | 14 232 | 13 668 | 13 320 | |
| Total Inventories | 200 | 200 | 200 | 200 | 200 | 250 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 537 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 743 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 206 | 1 537 | ||||
| Accrued Liabilities | 13 327 | 13 000 | 13 600 | 13 600 | 13 660 | 13 690 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 818 | 3 351 | 3 949 | 2 851 | 3 199 | 1 963 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Corporation Tax Payable | 3 667 | 1 855 | 1 948 | 2 875 | 1 816 | 1 991 |
| Creditors | 17 695 | 15 150 | 38 970 | 40 025 | 30 019 | 26 696 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 1 533 | 598 | 463 | 348 | 251 |
| Net Current Assets Liabilities | -15 946 | -12 738 | -14 136 | -14 381 | -13 128 | -12 844 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 13 380 | 18 | 48 | 50 | 72 | 86 |
| Other Remaining Borrowings | 18 000 | 17 329 | 13 800 | 10 200 | ||
| Other Taxation Social Security Payable | 3 988 | 54 | 121 | 129 | 418 | 477 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 18 181 | 18 181 | 18 181 | 16 519 | 16 519 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 181 | 1 080 | ||||
| Total Assets Less Current Liabilities | 417 | 2 092 | 96 | -713 | 192 | 215 |
| Trade Creditors Trade Payables | 327 | 220 | 253 | 254 | 253 | 252 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 561 | |||||
| Disposals Property Plant Equipment | 2 742 | |||||
| Payments Received On Account | 5 000 | 5 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-24 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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