Founded in 2016, Ll19 Barbers, classified under reg no. 10291356 is an active company. Currently registered at 17 Clos Gracie LL18 4FJ, Rhyl the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Mahir S., appointed on 22 July 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Clos Gracie |
Town | Rhyl |
Post code | LL18 4FJ |
Country of origin | United Kingdom |
Registration Number | 10291356 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mahir S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mahir S.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Current Assets | 472 | 359 | 2 572 | 3 520 | 2 757 | 2 552 |
Net Assets Liabilities | 201 | 344 | 5 | 2 371 | 180 | -3 791 |
Cash Bank On Hand | 43 | 3 520 | 7 | |||
Debtors | 2 529 | 2 750 | ||||
Other Debtors | 1 222 | 2 750 | ||||
Property Plant Equipment | 2 113 | 2 820 | 2 807 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 1 442 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | ||
Creditors | 2 256 | 1 448 | 4 680 | 3 433 | 4 851 | 7 187 |
Fixed Assets | 1 985 | 2 025 | 2 113 | 2 807 | 2 286 | |
Net Current Assets Liabilities | 1 784 | 1 089 | 2 108 | 87 | -2 094 | -4 635 |
Provisions For Liabilities Balance Sheet Subtotal | 536 | 533 | ||||
Total Assets Less Current Liabilities | 201 | 344 | 5 | 2 907 | 713 | -2 349 |
Amount Specific Advance Or Credit Directors | 1 222 | 109 | 2 750 | |||
Amount Specific Advance Or Credit Made In Period Directors | 53 856 | 42 569 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 55 187 | 39 710 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 175 | 3 097 | 3 983 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 886 | ||||
Other Creditors | 723 | 1 276 | 1 901 | |||
Other Taxation Social Security Payable | 3 957 | 2 157 | 2 950 | |||
Property Plant Equipment Gross Cost | 4 288 | 5 917 | 6 790 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 873 | ||||
Trade Debtors Trade Receivables | 1 307 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 5, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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