David John Barbershop Limited is a private limited company registered at Northfield House Shurdington Road, Bentham, Cheltenham GL51 4UA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Martha C., appointed on 14 March 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-03-13 and the deadline for the subsequent filing is 2024-03-27. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Northfield House Shurdington Road |
| Office Address2 | Bentham |
| Town | Cheltenham |
| Post code | GL51 4UA |
| Country of origin | United Kingdom |
| Registration Number | 11255322 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2018
The register of PSCs that own or control the company includes 1 name. As we established, there is Martha C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martha C.
| Notified on | 14 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 415 | 6 353 | 5 125 | 5 721 | 4 918 |
| Current Assets | 11 522 | 8 201 | 7 975 | 6 887 | 7 643 |
| Debtors | 1 600 | 1 100 | 1 310 | 380 | 2 179 |
| Total Inventories | 1 507 | 748 | 1 540 | 786 | 546 |
| Property Plant Equipment | 1 875 | 1 406 | 1 055 | 1 365 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 2 179 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 179 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 260 | 1 320 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 1 445 | 1 900 | 2 241 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 888 | 130 | 1 410 | 3 033 | 2 392 |
| Creditors | 3 888 | 9 514 | 5 277 | 6 259 | 7 011 |
| Dividends Paid | 9 500 | 2 000 | 15 000 | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 351 | 455 | 341 | |
| Merchandise | 1 507 | 748 | 1 540 | 786 | 546 |
| Net Current Assets Liabilities | 7 634 | -1 313 | 2 698 | 628 | 632 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 695 | 998 | 517 | 3 419 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 180 | 180 | |||
| Profit Loss | 84 | 5 660 | 13 240 | 9 663 | |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 3 265 | |
| Total Assets Less Current Liabilities | 9 509 | 93 | 3 753 | 1 993 | 1 656 |
| Trade Debtors Trade Receivables | 1 600 | 1 100 | 1 130 | 200 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 765 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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