Founded in 2014, Longhorn Barbers, classified under reg no. 09100520 is an active company. Currently registered at Bank Street Business Centre WR14 2JN, Malvern the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - James H., appointed on 24 June 2014. In addition, a secretary was appointed - James H., appointed on 31 August 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Street Business Centre |
| Office Address2 | 6 Bank Street |
| Town | Malvern |
| Post code | WR14 2JN |
| Country of origin | United Kingdom |
| Registration Number | 09100520 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Secretary
Appointed: 31 August 2017
Position: Director
Appointed: 24 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James H. This PSC and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 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 | 9 651 | 13 947 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 424 | 17 441 | 26 464 | 28 049 | 33 128 | 25 619 | 41 746 | 34 726 | 25 914 |
| Net Assets Liabilities | 13 947 | 16 007 | 22 965 | 28 013 | 27 679 | 14 | 28 | 3 | |
| Cash Bank In Hand | 12 754 | 12 445 | |||||||
| Debtors | 4 670 | 4 996 | |||||||
| Tangible Fixed Assets | 5 311 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 650 | 13 946 | |||||||
| Shareholder Funds | 9 651 | 13 947 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 375 | 605 | 688 | 690 | 690 | 570 | 792 | 792 | |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Creditors | 8 430 | 17 544 | 11 040 | 10 283 | 12 787 | 24 884 | 14 424 | 8 868 | |
| Fixed Assets | 5 311 | 4 192 | 3 144 | 2 358 | 1 768 | 2 264 | 900 | ||
| Net Current Assets Liabilities | 9 651 | 8 636 | 12 420 | 20 509 | 26 345 | 26 601 | 20 195 | 20 302 | 17 046 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | 3 500 | 3 500 | 13 769 | 3 333 | ||||
| Total Assets Less Current Liabilities | 9 651 | 13 947 | 16 612 | 23 653 | 28 703 | 28 369 | 22 459 | 20 302 | 17 946 |
| Advances Credits Directors | 9 089 | 9 852 | 13 156 | 12 845 | 26 136 | 22 673 | 13 726 | ||
| Advances Credits Made In Period Directors | 9 089 | 763 | 3 304 | 2 993 | 16 284 | 12 822 | |||
| Advances Credits Repaid In Period Directors | -4 996 | -3 304 | -2 993 | -16 285 | -8 947 | ||||
| Creditors Due Within One Year | 7 773 | 8 805 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors Due Within One Year | 360 | 375 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 29 296 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 082 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 082 | ||||||||
| Tangible Fixed Assets Depreciation | 1 771 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 771 | ||||||||
| Taxation Social Security Due Within One Year | 7 413 | 8 249 | |||||||
| Total Dividend Payment | 25 000 | ||||||||
| Trade Creditors Within One Year | 181 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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