Founded in 2015, I & J T/a Morfose Barbers And Hairdressing, classified under reg no. 09638026 is an active company. Currently registered at 78 Lumley Avenue NE34 7DL, South Shields the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ilhami E., appointed on 15 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jeanette A.. There were no ex secretaries.
| Office Address | 78 Lumley Avenue |
| Town | South Shields |
| Post code | NE34 7DL |
| Country of origin | United Kingdom |
| Registration Number | 09638026 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Ilhami E. This PSC and has 75,01-100% shares.
Ilhami E.
| Notified on | 19 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 847 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 842 | 6 609 | 7 186 | 15 882 | 56 152 | |||
| Current Assets | 2 842 | 6 609 | 7 186 | 15 882 | 56 152 | 77 275 | ||
| Net Assets Liabilities | 1 847 | 4 440 | 4 016 | -13 137 | -16 493 | -62 181 | -17 992 | 14 096 |
| Cash Bank In Hand | 2 842 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 847 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 847 | |||||||
| Shareholder Funds | 1 847 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 4 | 3 | 4 | |
| Bank Borrowings Overdrafts | 3 | 50 000 | 50 000 | |||||
| Corporation Tax Payable | 462 | 524 | 1 525 | 11 570 | ||||
| Creditors | 995 | 2 169 | 3 170 | 13 137 | 16 493 | 28 063 | 24 144 | 13 179 |
| Dividends Paid On Shares | 7 448 | 95 014 | ||||||
| Net Current Assets Liabilities | 1 847 | 4 440 | 4 016 | -13 137 | -16 493 | -12 181 | 32 008 | 64 096 |
| Other Creditors | 11 489 | 16 493 | 16 493 | 16 493 | ||||
| Other Taxation Social Security Payable | 533 | 1 645 | 1 645 | 1 645 | ||||
| Taxation Social Security Payable | 11 570 | 7 651 | ||||||
| Total Assets Less Current Liabilities | 1 847 | 4 440 | 4 016 | -13 137 | -16 493 | -12 181 | 32 008 | 64 096 |
| Creditors Due Within One Year | 995 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 31st, March 2024 |
accounts | Free Download (3 pages) |
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