The Portland Barbers Limited is a private limited company that can be found at 65-67 Lever Street, Manchester, 65-67 Lever Street, Manchester M1 1FL. Incorporated on 2021-09-29, this 3-year-old company is run by 1 director.
Director Jordan L., appointed on 29 September 2021.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-10-11 and the due date for the following filing is 2024-10-25. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 65-67 Lever Street, Manchester |
| Office Address2 | 65-67 Lever Street |
| Town | Manchester |
| Post code | M1 1FL |
| Country of origin | United Kingdom |
| Registration Number | 13650172 |
| Date of Incorporation | Wed, 29th Sep 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (373 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 29 September 2021
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jordan L. The abovementioned PSC has significiant influence or control over this company,.
Jordan L.
| Notified on | 29 September 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 31 454 | 18 082 | 5 118 |
| Current Assets | 18 082 | 5 734 | |
| Debtors | 616 | ||
| Net Assets Liabilities | 3 240 | 1 760 | -2 082 |
| Property Plant Equipment | 8 500 | 7 000 | 5 500 |
| Other | |||
| Accrued Liabilities | 1 000 | 600 | 600 |
| Accumulated Amortisation Impairment Intangible Assets | 488 | 975 | 1 463 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 |
| Additions Other Than Through Business Combinations Intangible Assets | 7 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 42 111 | 28 517 | 18 308 |
| Fixed Assets | 15 512 | 13 525 | 11 537 |
| Further Item Debtors Component Total Debtors | 616 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 488 | 487 | 488 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 |
| Intangible Assets | 7 012 | 6 525 | 6 037 |
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | -10 657 | -10 435 | -12 574 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Remaining Borrowings | 38 448 | 23 144 | 17 253 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 615 | 1 330 | 1 045 |
| Taxation Social Security Payable | 2 663 | 4 773 | 455 |
| Total Assets Less Current Liabilities | 4 855 | 3 090 | -1 037 |
| Total Borrowings | 38 448 | 23 144 | 17 253 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/11/17 filed on: 17th, November 2024 |
confirmation statement | Free Download (3 pages) |
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