Founded in 2016, Skinny Isaac's Barbering, classified under reg no. NI635794 is an active company. Currently registered at 1a India Street BT7 1LJ, Belfast the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Neil B., appointed on 14 January 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Clare B.. There were no ex secretaries.
| Office Address | 1a India Street |
| Town | Belfast |
| Post code | BT7 1LJ |
| Country of origin | United Kingdom |
| Registration Number | NI635794 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 14 January 2016
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Neil B. This PSC has significiant influence or control over the company,.
Neil B.
| Notified on | 13 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 015 | 2 760 | |||||
| Current Assets | 100 | 9 115 | 2 860 | 3 802 | 25 792 | 10 223 | 17 053 |
| Net Assets Liabilities | 1 571 | 1 628 | 2 715 | 537 | 11 779 | ||
| Property Plant Equipment | 9 220 | 9 196 | 6 320 | ||||
| Total Inventories | 100 | 100 | 100 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 798 | 6 422 | 10 670 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 531 | ||||||
| Corporation Tax Payable | 103 | 1 227 | 1 327 | ||||
| Creditors | 1 216 | 10 522 | 7 609 | 3 173 | 5 055 | 2 405 | 3 027 |
| Fixed Assets | 6 320 | 3 054 | 2 291 | 8 317 | 12 558 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 798 | 3 624 | 4 248 | ||||
| Net Current Assets Liabilities | -1 116 | -1 407 | -4 749 | 629 | 19 634 | 9 530 | 14 026 |
| Other Creditors | 1 048 | 9 204 | 5 275 | ||||
| Other Taxation Social Security Payable | 65 | 91 | 476 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 12 018 | 15 618 | 16 990 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 018 | 3 600 | 1 372 | ||||
| Total Assets Less Current Liabilities | 8 104 | 7 789 | 1 571 | 3 683 | 21 925 | 17 847 | 26 584 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 210 | 3 051 | 1 864 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 831 | 831 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 311 | 1 210 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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