Hq Barber Shop Ltd is a private limited company that can be found at 71 Beech Road, Rushmere St Andrew, Ipswich IP5 1AP. Its net worth is estimated to be 100 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2013-05-13, this 10-year-old company is run by 1 director.
Director Darren B., appointed on 24 February 2022.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-04-28 and the date for the following filing is 2024-05-12. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
Office Address | 71 Beech Road |
Office Address2 | Rushmere St Andrew |
Town | Ipswich |
Post code | IP5 1AP |
Country of origin | United Kingdom |
Registration Number | 08526040 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Darren B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Jane G. This PSC owns 75,01-100% shares.
Darren B.
Notified on | 1 April 2022 |
Nature of control: |
significiant influence or control |
Jane G.
Notified on | 1 May 2017 |
Ceased on | 1 April 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 100 | 214 | 122 | 221 | ||||||
Balance Sheet | ||||||||||
Current Assets | 3 693 | 8 515 | 9 947 | 15 434 | 7 567 | 19 619 | 19 953 | 6 900 | 41 230 | |
Net Assets Liabilities | 190 | 1 293 | 4 719 | 8 198 | 7 397 | 2 948 | 37 581 | |||
Debtors | 3 693 | 8 515 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 215 | 122 | 221 | ||||||
Tangible Fixed Assets | 5 062 | 3 797 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -100 | 114 | 22 | 121 | ||||||
Shareholder Funds | 100 | 214 | 122 | 221 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Creditors | 2 025 | 16 894 | 5 175 | 4 168 | 4 866 | 4 119 | 28 387 | |||
Fixed Assets | 5 062 | 3 797 | 2 848 | 2 753 | 2 327 | 1 747 | 1 310 | 983 | 24 738 | |
Net Current Assets Liabilities | -4 848 | 5 609 | 7 645 | 6 424 | 2 392 | 15 451 | 15 087 | 2 781 | 12 843 | |
Total Assets Less Current Liabilities | 7 853 | 9 406 | 10 493 | 9 177 | 4 719 | 17 198 | 16 397 | 3 764 | 37 581 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
Creditors Due After One Year | 7 638 | 9 284 | 10 272 | |||||||
Creditors Due Within One Year | 8 541 | 2 906 | 2 302 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 6 750 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 750 | 6 750 | ||||||||
Tangible Fixed Assets Depreciation | 1 687 | 2 953 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 688 | 1 266 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 16th, August 2023 |
accounts | Free Download (3 pages) |
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