Lads & Dads Barber Shop started in year 2015 as Private Limited Company with registration number 09506269. The Lads & Dads Barber Shop company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gillingham at 32 The Square. Postal code: SP8 4AR.
The company has one director. Matthew W., appointed on 24 March 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Square |
| Town | Gillingham |
| Post code | SP8 4AR |
| Country of origin | United Kingdom |
| Registration Number | 09506269 |
| Date of Incorporation | Tue, 24th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 24 March 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 605 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 600 | |||||||
| Current Assets | 12 469 | 12 503 | 27 618 | 9 677 | 6 439 | 51 274 | 45 393 | 46 032 |
| Debtors | 619 | |||||||
| Net Assets Liabilities | -9 682 | -7 270 | -21 618 | -28 766 | -17 485 | -22 134 | -30 321 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 605 | |||||||
| Stocks Inventory | 250 | |||||||
| Tangible Fixed Assets | 2 506 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 1 595 | |||||||
| Shareholder Funds | 1 605 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 850 | 1 706 | 3 433 | 3 660 | 33 010 | 33 890 | 33 653 | |
| Amount Specific Advance Or Credit Made In Period Directors | 850 | 1 706 | 1 727 | 3 660 | 33 010 | 880 | 643 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 850 | 3 433 | 3 660 | 880 | ||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 5 | 4 | 3 | |
| Creditors | 13 312 | 28 220 | 20 576 | 17 339 | 13 855 | 33 455 | 28 342 | 50 704 |
| Creditors Due Within One Year | 13 312 | |||||||
| Fixed Assets | 2 506 | 6 035 | 5 422 | 4 330 | 2 791 | 1 313 | 665 | 369 |
| Net Current Assets Liabilities | -843 | -15 717 | 7 884 | -8 609 | -17 702 | 14 657 | 5 543 | -4 672 |
| Number Shares Allotted | 10 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 58 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 3 174 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 174 | |||||||
| Tangible Fixed Assets Depreciation | 668 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 668 | |||||||
| Total Assets Less Current Liabilities | 1 663 | -9 682 | 13 306 | -4 279 | -14 911 | 15 970 | 6 208 | -4 303 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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