Founded in 2016, Man Barbershop, classified under reg no. 10155924 is an active company. Currently registered at 66 Barnes Lane SO31 7BT, Southampton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Zaine B., appointed on 29 April 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ali N.. There were no ex secretaries.
| Office Address | 66 Barnes Lane |
| Office Address2 | Sarisbury Green |
| Town | Southampton |
| Post code | SO31 7BT |
| Country of origin | United Kingdom |
| Registration Number | 10155924 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 29 April 2016
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Zaine B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zaine B.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 919 | 1 882 | 4 434 | 10 755 | 4 321 | 8 340 | 3 572 |
| Current Assets | 16 328 | 17 130 | 20 481 | 25 105 | 22 873 | 29 665 | 25 427 |
| Debtors | 15 409 | 14 523 | 14 192 | 13 289 | 17 895 | 20 410 | 21 111 |
| Net Assets Liabilities | 4 543 | 10 355 | 4 033 | 674 | 669 | 5 458 | 398 |
| Other Debtors | 15 409 | 14 523 | 14 192 | 13 289 | 17 895 | 20 410 | 21 111 |
| Property Plant Equipment | 12 496 | 23 335 | 19 091 | 14 694 | 12 521 | 11 641 | |
| Total Inventories | 725 | 1 855 | 1 061 | 657 | 915 | 744 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 742 | 7 483 | 11 225 | 14 966 | 18 708 | 18 708 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 166 | 11 943 | 18 307 | 23 204 | 27 377 | 31 257 | 1 740 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -806 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 2 750 | 3 000 | 3 000 | ||||
| Bank Borrowings Overdrafts | 12 250 | 9 250 | 7 250 | ||||
| Creditors | 30 000 | 36 902 | 39 395 | 40 170 | 12 250 | 9 250 | 7 250 |
| Dividends Paid | 5 000 | 24 876 | 40 600 | 36 420 | 15 650 | 25 200 | 23 050 |
| Fixed Assets | 27 462 | 34 560 | 26 574 | 18 436 | 12 521 | 11 641 | 9 701 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 742 | 3 741 | 3 742 | 3 741 | 3 742 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 166 | 7 777 | 6 364 | 4 897 | 4 173 | 3 880 | 1 855 |
| Intangible Assets | 14 966 | 11 225 | 7 483 | 3 742 | |||
| Intangible Assets Gross Cost | 18 708 | 18 708 | 18 708 | 18 708 | 18 708 | 18 708 | |
| Net Current Assets Liabilities | 9 580 | -19 772 | -18 914 | -15 065 | 2 777 | 5 279 | -210 |
| Other Creditors | 30 000 | 11 327 | 11 038 | 21 313 | 4 678 | 4 678 | 6 118 |
| Other Taxation Social Security Payable | 877 | 5 987 | 9 740 | 14 279 | 8 091 | 12 084 | 11 846 |
| Profit Loss | 9 443 | 30 688 | 34 278 | 33 061 | 15 645 | 29 989 | 17 990 |
| Property Plant Equipment Gross Cost | 16 662 | 35 278 | 37 398 | 37 898 | 39 898 | 42 898 | |
| Provisions | 4 433 | 3 627 | 2 697 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 499 | 4 433 | 3 627 | 2 697 | 2 379 | 2 212 | 1 843 |
| Total Additions Including From Business Combinations Intangible Assets | 18 708 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 662 | 18 616 | 2 120 | 500 | 2 000 | 3 000 | |
| Total Assets Less Current Liabilities | 37 042 | 14 788 | 7 660 | 3 371 | 15 298 | 16 920 | 9 491 |
| Trade Creditors Trade Payables | 274 | 19 588 | 18 617 | 49 | 48 | 95 | 144 |
| Additional Provisions Increase From New Provisions Recognised | -930 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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