Founded in 2016, My Dog Barber, classified under reg no. 10409140 is an active company. Currently registered at 38 The Precinct NE21 5BT, Blaydon-on-tyne the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Liam M., Tim G.. Of them, Tim G. has been with the company the longest, being appointed on 4 October 2016 and Liam M. has been with the company for the least time - from 25 April 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 The Precinct |
| Office Address2 | Wesley Court |
| Town | Blaydon-on-tyne |
| Post code | NE21 5BT |
| Country of origin | United Kingdom |
| Registration Number | 10409140 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 25 April 2023
Position: Director
Appointed: 04 October 2016
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Liam M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Timothy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Liam M.
| Notified on | 20 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy G.
| Notified on | 4 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 23 639 | 31 379 | 13 295 | 17 685 | 31 939 | 22 395 | |
| Current Assets | 24 077 | 32 069 | 13 629 | 19 377 | 39 382 | 23 729 | 5 599 |
| Debtors | 438 | 690 | 334 | 1 692 | 7 443 | 1 334 | |
| Net Assets Liabilities | 11 512 | 35 664 | 17 584 | 16 652 | 24 861 | 10 373 | 16 427 |
| Other Debtors | 368 | 606 | 299 | 1 657 | 7 443 | 1 003 | |
| Property Plant Equipment | 20 001 | 17 523 | 13 980 | 10 282 | 7 393 | 5 545 | |
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accrued Liabilities | 600 | 600 | 350 | 350 | 382 | 380 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 380 | 518 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 831 | 5 309 | 10 101 | 13 799 | 16 688 | 18 536 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 832 | 1 249 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 4 | 4 |
| Bank Borrowings | 15 000 | 12 940 | |||||
| Bank Borrowings Overdrafts | 1 301 | ||||||
| Creditors | 32 566 | 13 928 | 10 025 | 13 007 | 6 914 | 5 961 | 7 320 |
| Fixed Assets | 5 545 | 4 159 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 831 | 2 478 | 4 792 | 3 698 | 2 889 | 1 848 | |
| Loans From Directors | 5 202 | 4 347 | 1 265 | 208 | 178 | ||
| Net Current Assets Liabilities | -8 489 | 18 141 | 3 604 | 6 370 | 32 468 | 18 148 | 23 279 |
| Other Creditors | 28 953 | 473 | 632 | 6 209 | 1 155 | 1 518 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | ||||||
| Property Plant Equipment Gross Cost | 22 832 | 22 832 | 24 081 | 24 081 | 24 081 | 24 081 | |
| Taxation Social Security Payable | 3 013 | 6 655 | 4 696 | 5 183 | 5 169 | 2 584 | |
| Total Assets Less Current Liabilities | 16 652 | 39 861 | 23 313 | 27 438 | |||
| Trade Creditors Trade Payables | 998 | ||||||
| Trade Debtors Trade Receivables | 70 | 84 | 35 | 35 | 331 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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