Chislehurst Barbers Limited is a private limited company situated at The Fold, 114, Station Road, Sidcup DA15 7AE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-15, this 5-year-old company is run by 1 director.
Director William E., appointed on 15 June 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-06-14 and the due date for the next filing is 2024-06-28. Moreover, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Fold, 114 |
| Office Address2 | Station Road |
| Town | Sidcup |
| Post code | DA15 7AE |
| Country of origin | United Kingdom |
| Registration Number | 11416919 |
| Date of Incorporation | Fri, 15th Jun 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Emrullah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William E. This PSC owns 25-50% shares and has 25-50% voting rights.
Emrullah S.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
William E.
| Notified on | 15 June 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 956 | 9 552 | 4 767 | 1 175 | 324 |
| Current Assets | 2 397 | 22 094 | 25 078 | 13 673 | 7 092 |
| Debtors | 4 441 | 12 542 | 19 711 | 11 898 | 6 168 |
| Net Assets Liabilities | 532 | 283 | 137 | -12 456 | -10 866 |
| Other Debtors | 4 441 | 12 542 | 19 711 | 11 898 | 6 168 |
| Property Plant Equipment | 6 800 | 5 600 | 4 400 | 3 200 | 2 000 |
| Total Inventories | 600 | 600 | 600 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 19 000 | 18 644 | 14 420 | 11 083 | |
| Bank Overdrafts | 14 636 | ||||
| Creditors | 12 665 | 8 411 | 10 697 | 14 909 | 8 875 |
| Finance Lease Liabilities Present Value Total | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Net Current Assets Liabilities | -6 268 | 13 683 | 14 381 | -1 236 | -1 783 |
| Other Creditors | 3 085 | 1 589 | 1 170 | 4 972 | 1 169 |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Taxation Social Security Payable | -9 649 | 7 302 | 9 059 | 9 475 | 8 156 |
| Total Assets Less Current Liabilities | 532 | 19 283 | 18 781 | 1 964 | 217 |
| Trade Creditors Trade Payables | 593 | -480 | 468 | 462 | -450 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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