Founded in 2013, Ka Barber, classified under reg no. 08703869 is an active company. Currently registered at 57 Nuxley Road DA17 5JG, Kent the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Kadir A., appointed on 24 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Nuxley Road |
| Office Address2 | Belveder |
| Town | Kent |
| Post code | DA17 5JG |
| Country of origin | United Kingdom |
| Registration Number | 08703869 |
| Date of Incorporation | Tue, 24th Sep 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 September 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Kadir A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kadir A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 012 | 161 | 234 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 510 | 11 769 | 237 | 726 | |||||
| Current Assets | 2 613 | 6 491 | 8 171 | 12 019 | 1 412 | 2 076 | 15 831 | 15 831 | 15 831 |
| Debtors | 1 104 | 1 000 | 1 200 | ||||||
| Net Assets Liabilities | 234 | 140 | -749 | 619 | 6 850 | 6 850 | 6 850 | ||
| Other Debtors | 1 104 | 1 000 | 1 200 | ||||||
| Property Plant Equipment | 287 | 235 | 193 | 158 | |||||
| Total Inventories | 557 | 250 | 175 | 150 | |||||
| Cash Bank In Hand | 2 114 | 5 951 | 6 510 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 012 | 161 | 234 | ||||||
| Stocks Inventory | 499 | 540 | 557 | ||||||
| Tangible Fixed Assets | 427 | 350 | 287 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 912 | 61 | 134 | ||||||
| Shareholder Funds | 1 012 | 161 | 234 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 243 | 295 | 337 | 372 | |||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | |||||
| Bank Overdrafts | 2 435 | 2 247 | 2 064 | ||||||
| Corporation Tax Payable | 5 295 | 6 346 | 100 | ||||||
| Creditors | 8 224 | 12 114 | 2 354 | 2 853 | 2 707 | 2 707 | 2 707 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 | 42 | 35 | ||||||
| Net Current Assets Liabilities | 585 | -189 | 8 171 | -95 | -942 | 777 | 13 124 | 13 124 | 13 124 |
| Other Creditors | 1 129 | 1 193 | |||||||
| Property Plant Equipment Gross Cost | 530 | 530 | 530 | 530 | |||||
| Trade Creditors Trade Payables | 1 800 | 2 140 | 107 | 689 | |||||
| Fixed Assets | 427 | 350 | 287 | 158 | 26 | 26 | 26 | ||
| Total Assets Less Current Liabilities | 1 012 | 6 841 | 8 458 | 619 | 13 150 | 13 150 | 13 150 | ||
| Creditors Due After One Year | 6 680 | 8 224 | |||||||
| Creditors Due Within One Year | 2 028 | 6 680 | |||||||
| Tangible Fixed Assets Additions | 530 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 530 | 530 | 530 | ||||||
| Tangible Fixed Assets Depreciation | 103 | 180 | 243 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 77 | 63 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 26th, June 2023 |
accounts | Free Download (3 pages) |
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