Founded in 2016, Gill's Barbers, classified under reg no. 10346770 is an active company. Currently registered at International House E16 2DQ, London the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Gillian E., appointed on 25 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | International House |
Office Address2 | 12 Constance Street |
Town | London |
Post code | E16 2DQ |
Country of origin | United Kingdom |
Registration Number | 10346770 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gillian E. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Gillian E.
Notified on | 25 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 977 | 3 977 | 4 278 | 2 183 | 2 409 | 3 657 | 6 124 |
Current Assets | 4 256 | 8 240 | 4 278 | 2 683 | 2 909 | 4 157 | 6 624 |
Net Assets Liabilities | 8 767 | 5 360 | 11 499 | 6 530 | 5 660 | 6 908 | 9 375 |
Property Plant Equipment | 4 511 | 1 097 | 11 419 | 3 847 | 2 751 | 2 751 | 2 751 |
Total Inventories | 100 | 4 263 | 500 | 500 | 500 | 500 | |
Other | |||||||
Administrative Expenses | 17 246 | 18 234 | 40 594 | 25 184 | 11 758 | 13 850 | 12 834 |
Average Number Employees During Period | 1 | 2 | 1 | 1 | 2 | 2 | |
Cost Sales | 11 994 | 37 228 | 4 182 | 4 646 | 31 742 | 40 382 | 40 692 |
Disposals Property Plant Equipment | 11 419 | 1 096 | |||||
Dividends Paid | 2 000 | ||||||
Fixed Assets | 1 097 | 1 097 | 11 419 | 3 847 | 2 751 | 2 751 | 2 751 |
Gross Profit Loss | 26 647 | 6 746 | 38 619 | 24 716 | 1 424 | 1 380 | 6 606 |
Net Current Assets Liabilities | 3 977 | 5 360 | 4 278 | 2 683 | 2 909 | 4 157 | 6 624 |
Operating Profit Loss | -286 | -11 488 | -1 975 | 4 178 | 1 318 | -12 470 | -6 228 |
Other Operating Expenses Format2 | 27 816 | 21 194 | |||||
Profit Loss | 7 615 | -702 | -1 975 | 4 178 | -10 334 | -12 470 | -6 228 |
Profit Loss On Ordinary Activities Before Tax | 9 401 | -11 488 | -1 975 | 4 178 | 1 318 | -12 470 | -6 228 |
Property Plant Equipment Gross Cost | 4 511 | 1 097 | 11 419 | 3 847 | 2 751 | 2 751 | 2 751 |
Raw Materials Consumables Used | 4 264 | 4 182 | |||||
Staff Costs Employee Benefits Expense | 13 239 | 19 400 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 786 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 511 | 3 847 | |||||
Total Assets Less Current Liabilities | 5 074 | 9 337 | 15 697 | 6 530 | 5 660 | 6 908 | 9 375 |
Turnover Revenue | 38 641 | 43 974 | 42 801 | 29 362 | 26 158 | 41 762 | 47 298 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 14th, November 2023 |
accounts | Free Download (12 pages) |
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