Founded in 2014, East Dulwich Barbers, classified under reg no. 09231649 is an active company. Currently registered at 278 Langham Road N15 3NP, London the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Melis M., appointed on 24 September 2014. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Laurence A., Mehmet N. and others listed below. There were no ex secretaries.
| Office Address | 278 Langham Road |
| Town | London |
| Post code | N15 3NP |
| Country of origin | United Kingdom |
| Registration Number | 09231649 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Melis M. The abovementioned PSC and has 75,01-100% shares.
Melis M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 545 | 1 378 | 3 046 | 3 118 | 3 324 | 9 963 | 4 568 | 3 009 | |
| Current Assets | 2 811 | 2 684 | 1 475 | 3 144 | 3 218 | 3 427 | 9 963 | ||
| Debtors | 139 | 97 | 98 | 100 | 103 | ||||
| Net Assets Liabilities | 1 338 | 281 | -62 | 434 | 1 084 | 6 085 | 2 502 | 1 800 | |
| Other Debtors | 139 | 97 | 98 | 100 | 103 | ||||
| Property Plant Equipment | 3 081 | 2 475 | 1 869 | 1 263 | 657 | 50 | |||
| Cash Bank In Hand | 2 811 | 2 545 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 009 | 1 338 | |||||||
| Tangible Fixed Assets | 3 687 | 3 081 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 4 999 | 1 328 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 960 | 1 566 | 2 172 | 2 778 | 3 384 | 3 991 | 4 041 | 4 041 | |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 6 | ||||
| Creditors | 4 427 | 3 669 | 5 075 | 4 047 | 3 000 | 3 929 | 2 066 | 1 209 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 606 | 606 | 606 | 606 | 50 | |||
| Net Current Assets Liabilities | 1 322 | -1 743 | -2 194 | -1 931 | -829 | 427 | 6 034 | 2 502 | 1 800 |
| Other Creditors | 2 267 | 3 301 | 4 156 | 3 404 | 1 576 | 1 713 | 1 005 | 404 | |
| Property Plant Equipment Gross Cost | 4 041 | 4 041 | 4 041 | 4 041 | 4 041 | 4 041 | 4 041 | 4 041 | |
| Taxation Social Security Payable | 484 | 262 | 414 | 493 | 869 | 2 188 | 166 | 805 | |
| Trade Creditors Trade Payables | 1 676 | 106 | 505 | 150 | 555 | 27 | 673 | ||
| Capital Employed | 5 009 | 1 338 | |||||||
| Creditors Due Within One Year | 1 489 | 4 427 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 4 041 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 041 | 4 041 | |||||||
| Tangible Fixed Assets Depreciation | 354 | 960 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 354 | 606 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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