M Barbering started in year 2015 as Private Limited Company with registration number 09447059. The M Barbering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
The company has one director. Mirofora A., appointed on 18 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 09447059 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Mirofora A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mirofora A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 230 | 27 211 | 24 950 | 23 568 | 32 730 | 47 521 | 68 537 | 75 740 |
Current Assets | 24 509 | 36 461 | 43 687 | 47 299 | 61 223 | 73 173 | 92 688 | 99 386 |
Debtors | 488 | 2 406 | 6 156 | 663 | 580 | 1 290 | ||
Property Plant Equipment | 1 210 | 968 | 775 | 620 | 1 828 | 1 229 | 650 | |
Total Inventories | 14 279 | 9 250 | 18 249 | 21 325 | 22 337 | 24 989 | 23 571 | 22 356 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 199 | 945 | 1 443 | 1 864 | 2 324 | 3 572 | 3 843 | 2 509 |
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 545 | 738 | 893 | 1 184 | 1 783 | 2 362 | 2 758 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 528 | 6 | 9 | 2 997 | ||||
Corporation Tax Recoverable | 488 | 349 | ||||||
Creditors | 24 862 | 34 248 | 43 428 | 52 596 | 63 665 | 74 823 | 80 102 | 88 709 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 126 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 242 | 193 | 155 | 291 | 599 | 579 | 396 |
Net Current Assets Liabilities | -353 | 2 213 | 259 | -5 297 | -2 442 | -1 650 | 12 586 | 10 677 |
Prepayments Accrued Income | 2 406 | 6 156 | 663 | 580 | 941 | |||
Property Plant Equipment Gross Cost | 1 513 | 1 513 | 1 513 | 1 513 | 3 012 | 3 012 | 3 012 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 513 | 1 499 | ||||||
Total Assets Less Current Liabilities | 857 | 3 181 | 1 034 | -4 677 | -614 | -421 | 13 236 | 10 931 |
Trade Creditors Trade Payables | 755 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 18, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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