Founded in 2015, The Cihans Ottoman Barber Shop, classified under reg no. 09667842 is an active company. Currently registered at 3 Market Place SG14 1DF, Hertford the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Cihan G., appointed on 2 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Market Place |
| Town | Hertford |
| Post code | SG14 1DF |
| Country of origin | United Kingdom |
| Registration Number | 09667842 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 02 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Cihan G. The abovementioned PSC and has 75,01-100% shares.
Cihan G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 356 | 415 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 338 | 4 398 | 4 557 | 5 468 | 11 203 | 58 759 | 59 838 | 57 328 |
| Net Assets Liabilities | 415 | 1 131 | 670 | 1 795 | 3 573 | 10 874 | 11 843 | |
| Cash Bank In Hand | 1 488 | 938 | ||||||
| Intangible Fixed Assets | 8 571 | 7 142 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 356 | 415 | ||||||
| Stocks Inventory | 1 850 | 3 460 | ||||||
| Tangible Fixed Assets | 1 486 | 1 189 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 256 | 315 | ||||||
| Shareholder Funds | 356 | 415 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | |||
| Creditors | 12 314 | 10 090 | 9 843 | 12 872 | 7 099 | 14 041 | 22 955 | |
| Fixed Assets | 10 057 | 8 331 | 6 664 | 5 045 | 3 464 | 1 913 | 4 865 | 3 892 |
| Net Current Assets Liabilities | -9 701 | -7 916 | 5 533 | 4 375 | 1 669 | 51 660 | 45 797 | 40 248 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 875 | |||||||
| Total Assets Less Current Liabilities | 356 | 415 | 1 131 | 670 | 1 795 | 53 573 | 50 662 | 44 140 |
| Creditors Due Within One Year | 13 039 | 12 314 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 429 | 2 858 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 429 | 1 429 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 664 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 664 | 1 664 | ||||||
| Tangible Fixed Assets Depreciation | 178 | 475 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 297 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on July 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (2 pages) |
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