Founded in 2015, Kingsway Court Barbershop, classified under reg no. 09646825 is a active - proposal to strike off company. Currently registered at 35 Braemore Road BN3 4HA, Hove the company has been in the business for 9 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-30.
| Office Address | 35 Braemore Road |
| Town | Hove |
| Post code | BN3 4HA |
| Country of origin | United Kingdom |
| Registration Number | 09646825 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
| Last confirmation statement dated | Sat, 18th Jun 2022 |
Position: Director
Appointed: 18 June 2015
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is John B. The abovementioned PSC has 25-50% voting rights.
John B.
| Notified on | 1 July 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 728 | 1 939 | ||||||
| Current Assets | 4 783 | 1 939 | 593 | 1 573 | 4 755 | 3 865 | 7 | |
| Debtors | 55 | |||||||
| Net Assets Liabilities | -2 626 | 3 121 | 8 742 | 455 | 330 | 34 | -7 954 | 8 721 |
| Property Plant Equipment | 8 166 | 6 717 | 1 232 | 986 | ||||
| Other Debtors | 55 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 449 | 2 898 | 308 | 554 | ||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 575 | 11 877 | 14 703 | 5 947 | 5 747 | 5 063 | 9 193 | 1 255 |
| Depreciation Amortisation Impairment Expense | 1 401 | 1 322 | ||||||
| Fixed Assets | 8 166 | 6 717 | 5 268 | 3 819 | 1 322 | 1 232 | 1 232 | 986 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | 1 449 | 246 | |||||
| Net Current Assets Liabilities | -10 792 | 9 938 | 14 110 | 4 374 | -992 | -1 198 | 7 | 1 255 |
| Other Operating Expenses Format2 | 10 693 | 10 906 | 5 361 | |||||
| Profit Loss | -2 726 | -1 142 | -59 | -3 486 | ||||
| Property Plant Equipment Gross Cost | 9 615 | 9 615 | 1 540 | 1 540 | ||||
| Raw Materials Consumables Used | 41 | 138 | 28 | |||||
| Staff Costs Employee Benefits Expense | 15 146 | 11 930 | 6 440 | |||||
| Total Assets Less Current Liabilities | -2 626 | 3 121 | 8 742 | 455 | 330 | 34 | 1 239 | 269 |
| Turnover Revenue | 16 139 | 6 330 | 8 343 | |||||
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Other Creditors | 15 575 | |||||||
| Par Value Share | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 615 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-29 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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