Founded in 2016, Great British Barbering Academy, classified under reg no. 10225446 is an active company. Currently registered at 26 Wimborne Road BH15 2BU, Poole the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Emily T., Michael T.. Of them, Michael T. has been with the company the longest, being appointed on 10 June 2016 and Emily T. has been with the company for the least time - from 3 November 2017. As of 4 May 2024, there was 1 ex director - David H.. There were no ex secretaries.
Office Address | 26 Wimborne Road |
Town | Poole |
Post code | BH15 2BU |
Country of origin | United Kingdom |
Registration Number | 10225446 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is Michael T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emily T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael T.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emily T.
Notified on | 3 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 10 June 2016 |
Ceased on | 3 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 267 | 13 016 | 11 904 | 11 248 | |||
Current Assets | 1 517 | 520 | 1 452 | 28 415 | 11 904 | 20 631 | |
Debtors | 1 250 | 9 383 | |||||
Net Assets Liabilities | 2 567 | 6 644 | 848 | 10 376 | -3 396 | -2 605 | 8 412 |
Property Plant Equipment | 1 570 | 1 472 | 1 058 | 644 | |||
Other | |||||||
Accrued Liabilities | 1 453 | 720 | 480 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 523 | 414 | 828 | 1 242 | 1 656 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 093 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 19 000 | 12 000 | 9 768 | ||||
Creditors | 5 654 | 1 544 | 600 | 4 925 | 17 880 | 15 568 | 12 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 414 | 414 | 414 | |||
Loans From Directors | -913 | 3 087 | 1 297 | ||||
Net Current Assets Liabilities | 4 137 | 1 024 | 852 | 23 490 | -4 866 | -3 663 | 7 768 |
Other Creditors | 3 901 | 3 998 | |||||
Property Plant Equipment Gross Cost | 2 093 | 2 300 | 2 300 | 2 300 | 2 300 | ||
Taxation Social Security Payable | -925 | ||||||
Trade Creditors Trade Payables | 300 | 1 798 | |||||
Trade Debtors Trade Receivables | 1 250 | 9 383 | |||||
Fixed Assets | 1 570 | 1 047 | 2 300 | 1 886 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 667 | 6 744 | |||||
Total Assets Less Current Liabilities | 2 567 | 23 | 3 152 | 25 376 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wednesday 21st February 2024 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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