Blades Barbers (bristol) started in year 2015 as Private Limited Company with registration number 09520591. The Blades Barbers (bristol) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Keynsham at 8 Temple Street. Postal code: BS31 1EG.
The company has one director. Samantha G., appointed on 21 September 2020. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - David G.. There were no ex secretaries.
Office Address | 8 Temple Street |
Town | Keynsham |
Post code | BS31 1EG |
Country of origin | United Kingdom |
Registration Number | 09520591 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Samantha G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samantha G.
Notified on | 21 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David G.
Notified on | 1 June 2016 |
Ceased on | 21 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 081 | 6 277 | 13 861 | 7 223 | 29 485 | 2 772 | ||
Current Assets | 100 | 5 381 | 6 632 | 14 186 | 7 473 | 32 494 | 26 031 | 33 573 |
Debtors | 2 309 | 22 637 | 33 164 | |||||
Net Assets Liabilities | 3 615 | 6 397 | 8 427 | -846 | -3 556 | 157 | 2 635 | |
Other Debtors | 21 473 | 32 491 | ||||||
Property Plant Equipment | 13 200 | 9 900 | 7 095 | 4 070 | 1 472 | 7 525 | 4 492 | |
Total Inventories | 300 | 355 | 325 | 250 | 700 | 622 | 409 | |
Cash Bank In Hand | 100 | 5 081 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 3 615 | ||||||
Stocks Inventory | 300 | |||||||
Tangible Fixed Assets | 13 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 515 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 6 600 | 10 024 | 13 548 | 17 303 | 19 710 | 21 920 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 619 | 499 | 1 157 | 8 459 | ||||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 7 | ||
Bank Borrowings | 25 000 | 19 040 | 14 136 | |||||
Bank Overdrafts | 4 783 | 6 923 | ||||||
Corporation Tax Payable | 339 | 2 766 | 2 604 | |||||
Creditors | 780 | 1 152 | 12 854 | 12 389 | 5 218 | 14 359 | 21 294 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 3 424 | 3 524 | 3 755 | 2 407 | 2 210 | ||
Net Current Assets Liabilities | 100 | 4 601 | 5 480 | 1 332 | -4 916 | 27 276 | 11 672 | 12 279 |
Other Creditors | 780 | 813 | 1 516 | 1 181 | 1 979 | 1 482 | 1 472 | |
Other Disposals Property Plant Equipment | 823 | |||||||
Other Taxation Social Security Payable | 2 604 | 1 374 | 2 920 | 5 780 | ||||
Property Plant Equipment Gross Cost | 16 500 | 16 500 | 17 119 | 17 618 | 18 776 | 27 235 | 26 412 | |
Total Assets Less Current Liabilities | 100 | 17 801 | 15 380 | 8 427 | -846 | 28 748 | 19 197 | 16 771 |
Trade Creditors Trade Payables | 8 572 | 8 604 | 1 865 | 5 174 | 7 119 | |||
Trade Debtors Trade Receivables | 2 309 | 1 164 | 673 | |||||
Capital Employed | 100 | 3 615 | ||||||
Creditors Due After One Year | 14 186 | |||||||
Creditors Due Within One Year | 780 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 16 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 500 | |||||||
Tangible Fixed Assets Depreciation | 3 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 22nd, June 2023 |
accounts | Free Download (6 pages) |
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