Founded in 2016, Sulaimani Walk In Barbers, classified under reg no. 09956714 is an active company. Currently registered at 203 Holerness Road HU8 8TA, Hull the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Asan A., appointed on 31 January 2017. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Rashid O.. There were no ex secretaries.
| Office Address | 203 Holerness Road |
| Town | Hull |
| Post code | HU8 8TA |
| Country of origin | United Kingdom |
| Registration Number | 09956714 |
| Date of Incorporation | Mon, 18th 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 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 31 January 2017
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Asan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Rashid O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Asan A.
| Notified on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rashid O.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 208 | 1 359 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 732 | 395 | 415 | 311 | 1 086 | 500 | |
| Current Assets | 785 | 932 | 595 | 615 | 411 | 1 186 | 600 |
| Net Assets Liabilities | 1 359 | 566 | 17 | -267 | 3 587 | 4 471 | |
| Property Plant Equipment | 3 290 | 2 844 | 2 332 | 1 912 | 1 568 | 1 286 | |
| Total Inventories | 200 | 200 | 200 | 100 | 100 | 100 | |
| Cash Bank In Hand | 585 | 732 | |||||
| Intangible Fixed Assets | 5 000 | 5 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 208 | 1 359 | |||||
| Stocks Inventory | 200 | 200 | |||||
| Tangible Fixed Assets | 4 013 | 3 290 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 198 | 1 349 | |||||
| Shareholder Funds | 208 | 1 359 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 512 | 420 | 764 | 1 046 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 178 | ||||||
| Average Number Employees During Period | 3 | 4 | 3 | 2 | 2 | ||
| Corporation Tax Payable | 837 | 544 | |||||
| Creditors | 7 863 | 7 873 | 7 930 | 7 590 | 4 167 | 2 415 | |
| Fixed Assets | 9 013 | 8 290 | 7 844 | 7 332 | 6 912 | 6 568 | 6 286 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 512 | 420 | 344 | 282 | ||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -8 805 | -6 931 | -7 278 | -7 315 | -7 179 | -2 981 | -1 815 |
| Other Creditors | 7 040 | 7 040 | 7 040 | 7 040 | 2 053 | 733 | |
| Property Plant Equipment Gross Cost | 3 290 | 2 844 | 2 844 | 2 332 | 2 332 | 2 332 | |
| Taxation Social Security Payable | 273 | 283 | 340 | ||||
| Trade Creditors Trade Payables | 550 | 550 | 550 | 550 | 1 277 | 1 138 | |
| Creditors Due Within One Year | 9 590 | 7 863 | |||||
| Intangible Fixed Assets Additions | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Additions | 4 013 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 013 | 4 013 | |||||
| Tangible Fixed Assets Depreciation | 723 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 723 | ||||||
| Total Assets Less Current Liabilities | 208 | 1 359 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, March 2024 |
dissolution | Free Download (1 page) |
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