Tek Barbers started in year 2015 as Private Limited Company with registration number SC501503. The Tek Barbers company has been functioning successfully for nine years now and its status is active. The firm's office is based in Glasgow at Unit 3 Morris Park. Postal code: G5 0YE.
The company has one director. Osman T., appointed on 11 October 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Musa T.. There were no ex secretaries.
| Office Address | Unit 3 Morris Park |
| Office Address2 | 37 Rosyth Road |
| Town | Glasgow |
| Post code | G5 0YE |
| Country of origin | United Kingdom |
| Registration Number | SC501503 |
| Date of Incorporation | Wed, 25th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 11 October 2016
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Osman T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Musa T. This PSC owns 50,01-75% shares.
Osman T.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares |
Musa T.
| Notified on | 1 March 2017 |
| Ceased on | 1 July 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 163 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 425 | ||||||
| Cash Bank On Hand | 1 425 | 2 560 | 5 056 | 5 707 | 7 785 | 2 575 | 12 472 |
| Current Assets | 1 552 | 3 385 | 5 992 | 6 547 | 8 412 | 2 713 | 12 877 |
| Property Plant Equipment | 3 015 | 10 083 | 8 541 | 8 545 | 7 503 | 14 502 | 18 193 |
| Stocks Inventory | 127 | ||||||
| Tangible Fixed Assets | 3 015 | ||||||
| Total Inventories | 127 | 825 | 936 | 840 | 627 | 138 | 405 |
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 63 | ||||||
| Shareholder Funds | 163 | ||||||
| Other | |||||||
| Accrued Liabilities | 480 | 1 080 | 1 780 | 2 480 | 3 180 | 3 660 | 3 610 |
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 492 | 3 034 | 5 170 | 7 045 | 8 546 | 10 960 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 1 | 3 | |
| Creditors | 4 404 | 1 080 | 3 780 | 2 480 | 3 180 | 12 160 | 15 280 |
| Creditors Due Within One Year | 4 404 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 157 | 1 542 | 2 136 | 1 875 | 1 501 | 2 414 | |
| Merchandise | 127 | 825 | 936 | 840 | 627 | 138 | 405 |
| Net Current Assets Liabilities | -2 852 | 2 305 | 2 212 | 4 067 | 5 232 | -9 447 | -2 403 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 350 | 11 575 | 11 575 | 13 715 | 14 548 | 23 048 | 29 153 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 3 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 350 | ||||||
| Tangible Fixed Assets Depreciation | 335 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 335 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 225 | 2 140 | 833 | 8 500 | 6 105 | ||
| Total Assets Less Current Liabilities | 163 | 12 388 | 10 753 | 12 612 | 12 735 | 5 055 | 15 790 |
| Corporation Tax Payable | 3 169 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-01 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy