Founded in 2017, Caveman Barbers, classified under reg no. 10601206 is an active company. Currently registered at 12 Newman Avenue HU17 7FB, Beverley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Hakim M., appointed on 6 February 2017. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Newman Avenue |
| Town | Beverley |
| Post code | HU17 7FB |
| Country of origin | United Kingdom |
| Registration Number | 10601206 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 06 February 2017
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Hakim M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hakim M.
| Notified on | 6 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 444 | 60 441 | 49 712 | 28 879 | 8 516 | 18 173 |
| Current Assets | 60 082 | 60 941 | 75 036 | 60 381 | 89 471 | 110 173 |
| Debtors | 4 138 | 24 824 | 31 002 | 80 455 | 91 500 | |
| Net Assets Liabilities | 33 182 | 57 574 | 71 317 | 4 106 | 5 691 | 27 081 |
| Other Debtors | 4 138 | 24 824 | 1 425 | |||
| Property Plant Equipment | 2 341 | 21 911 | 24 118 | 21 522 | 17 666 | 16 803 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | ||||||
| Accrued Liabilities | 1 250 | 1 250 | 1 700 | 1 700 | 1 700 | 1 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 614 | 4 651 | 9 961 | 14 951 | 19 192 | 23 677 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 955 | 23 607 | 7 517 | 2 394 | 3 622 | |
| Amounts Owed By Related Parties | 29 577 | 80 455 | 91 500 | |||
| Amount Specific Bank Loan | 46 250 | 38 937 | 29 958 | |||
| Average Number Employees During Period | 3 | 6 | 5 | 5 | 7 | 6 |
| Bank Borrowings | 38 937 | 29 958 | 20 753 | |||
| Creditors | 28 796 | 23 694 | 25 547 | 38 937 | 29 958 | 20 753 |
| Dividend Per Share Interim | 350 | 300 | 375 | 350 | 20 | 50 |
| Dividends Paid On Shares Interim | 35 000 | 30 000 | 37 500 | 35 000 | 2 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 4 037 | 5 310 | 6 498 | 4 241 | 4 485 |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 29 577 | 50 878 | 11 045 | |||
| Loans Owed By Related Parties | 29 577 | 80 455 | 91 500 | |||
| Net Current Assets Liabilities | 31 286 | 37 247 | 49 489 | 23 604 | 19 620 | 32 946 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 15 318 | 146 | 712 | 702 | 911 | 300 |
| Other Inventories | 500 | 500 | 500 | 500 | 500 | 500 |
| Other Remaining Borrowings | 2 303 | 21 060 | 44 225 | 52 165 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 955 | 26 562 | 34 079 | 36 473 | 36 858 | 40 480 |
| Provisions For Liabilities Balance Sheet Subtotal | 445 | 1 584 | 2 290 | 2 083 | 1 637 | 1 915 |
| Taxation Social Security Payable | 9 031 | 7 227 | 19 165 | 6 002 | 12 255 | 12 557 |
| Total Assets Less Current Liabilities | 33 627 | 59 158 | 73 607 | 45 126 | 37 286 | 49 749 |
| Total Borrowings | 2 303 | 38 937 | 29 958 | 20 753 | ||
| Trade Creditors Trade Payables | 3 197 | 795 | 3 970 | 1 781 | 1 300 | |
| Amount Specific Advance Or Credit Directors | 4 137 | -2 303 | 22 757 | -21 060 | -44 225 | -52 165 |
| Amount Specific Advance Or Credit Made In Period Directors | 39 137 | 23 560 | 62 560 | 11 353 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -35 000 | -30 000 | -37 500 | -35 000 | -2 000 | -5 000 |
| Director Remuneration | 11 500 | 11 850 | 12 425 | 10 873 | 8 534 | 12 050 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 9th November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (5 pages) |
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