Mikey's Barber Shop started in year 2010 as Private Limited Company with registration number 07379135. The Mikey's Barber Shop company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Devizes at 17 Market Place. Postal code: SN10 1HT.
There is a single director in the firm at the moment - Michael H., appointed on 16 September 2010. In addition, a secretary was appointed - Aimee H., appointed on 16 September 2010. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Market Place |
| Town | Devizes |
| Post code | SN10 1HT |
| Country of origin | United Kingdom |
| Registration Number | 07379135 |
| Date of Incorporation | Thu, 16th Sep 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Secretary
Appointed: 16 September 2010
Position: Director
Appointed: 16 September 2010
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Aimee H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Aimee H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 283 | 221 | 138 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 501 | 3 020 | 1 611 | 4 728 | 17 124 | 9 110 | 11 093 | ||
| Current Assets | 10 647 | 15 954 | 13 373 | 11 537 | 12 852 | 15 481 | 33 607 | 31 088 | 39 922 |
| Debtors | 9 431 | 14 719 | 11 872 | 8 517 | 11 241 | 10 753 | 16 483 | 21 978 | 28 829 |
| Net Assets Liabilities | 138 | 149 | 525 | 248 | 681 | 1 514 | 875 | ||
| Other Debtors | 3 871 | 8 517 | 11 241 | 10 752 | 16 483 | 21 978 | 28 829 | ||
| Property Plant Equipment | 1 399 | 559 | 1 227 | 1 013 | 1 247 | 12 676 | 7 998 | ||
| Cash Bank In Hand | 1 216 | 1 235 | 1 501 | ||||||
| Tangible Fixed Assets | 1 265 | 1 609 | 1 399 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 183 | 121 | 38 | ||||||
| Shareholder Funds | 283 | 221 | 138 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 113 | 4 951 | 4 851 | 5 560 | 6 438 | 11 327 | 16 005 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | ||||
| Bank Borrowings Overdrafts | 5 183 | 3 175 | 5 367 | 6 749 | 25 000 | 23 000 | 20 530 | ||
| Creditors | 6 353 | 11 841 | 13 321 | 16 054 | 25 000 | 23 000 | 20 530 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 000 | 37 500 | 30 000 | 22 500 | 15 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 839 | 835 | 709 | 878 | 4 889 | 4 678 | |||
| Net Current Assets Liabilities | -729 | -1 066 | -981 | -304 | -469 | -573 | 24 671 | 14 246 | 14 926 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | -6 921 | 1 128 | 1 185 | 1 245 | 1 385 | 1 480 | 3 065 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 935 | ||||||||
| Other Disposals Property Plant Equipment | 935 | ||||||||
| Other Taxation Social Security Payable | 8 091 | 6 396 | 5 122 | 5 840 | 5 402 | 10 348 | 17 702 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 511 | 5 511 | 6 078 | 6 573 | 7 685 | 24 003 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 280 | 106 | 233 | 192 | 237 | 2 408 | 1 519 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 502 | 495 | 1 112 | 16 318 | |||||
| Total Assets Less Current Liabilities | 536 | 543 | 418 | 255 | 758 | 440 | 25 918 | 26 922 | 22 924 |
| Trade Creditors Trade Payables | 1 142 | 1 647 | 1 830 | 2 149 | 3 014 | 1 469 | |||
| Creditors Due Within One Year | 11 376 | 17 020 | 14 354 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 253 | 322 | 280 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On 2023/09/26 secretary's details were changed filed on: 26th, September 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy