Ali Barber (UK) Limited in London, E2 6AH

Description

Data updated on: 01-11-2023

The official date the company was established is Thu, 27th Dec 2012. Established under number 08341566, it is considered a Private Limited Company. You can contact the office of this firm during its opening hours at the following location: 299a Bethnal Green Road, E2 6AH London. The company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Ali Barber (UK) Ltd released its account information for the financial year up to 31st December 2022. The business most recent confirmation statement was filed on 16th November 2022.

At the moment, this particular firm is the workplace of just one managing director: Abbas A., who was appointed in December 2012.

Abbas A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 705	10 769	11 669

Balance Sheet
Cash Bank On Hand			7 280	5 661	628	4 336	8 628	10 118	18 739	13 064
Current Assets	2 251	6 365	7 978	6 126	1 415	5 027	9 475	11 072	19 761	14 409
Debtors					430	269
Net Assets Liabilities				7 321	3 255	5 715	7 180	7 356	7 815	6 411
Property Plant Equipment			4 721	3 635	2 549	1 333	117	116	351	117
Total Inventories			698	465	357	422	847	954	1 022	1 345
Cash Bank In Hand	1 291	5 609	7 280
Stocks Inventory	960	756	698
Tangible Fixed Assets	3 144	5 807	4 721

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-5 295	769	1 669
Shareholder Funds	4 705	10 769	11 669

Other Financial Data
Version Production Software					1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			2 958	4 044	5 130	6 346	7 562	7 795	7 328	7 562
Average Number Employees During Period				3			2	2	3	3
Creditors			1 030	2 440	709	645	2 412	3 600	12 297	8 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 086	1 216	1 216	233
Fixed Assets				3 635	2 549	1 333	117	116	351	117
Increase From Depreciation Charge For Year Property Plant Equipment				1 086					233	234
Net Current Assets Liabilities	1 561	4 962	6 948	3 686	706	4 382	7 063	7 472	7 464	6 294
Number Shares Allotted	100	100	100		100	100	100	100	100	100
Property Plant Equipment Gross Cost			7 679	7 679	7 679	7 679	7 679	7 679	7 679	7 679
Total Assets Less Current Liabilities	4 705	10 769	11 669	7 321	3 255	5 715	7 180	7 356	7 815	6 411
Accrued Liabilities			600	600
Bank Borrowings Overdrafts				1 596
Creditors Due Within One Year	690	1 403	1 030
Number Shares Issued Fully Paid				100
Other Taxation Social Security Payable			338	136
Par Value Share	100	100	100	100
Profit Loss				-4 348
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions	3 930	3 749
Tangible Fixed Assets Cost Or Valuation	3 930	7 679
Tangible Fixed Assets Depreciation	786	1 872	2 958
Tangible Fixed Assets Depreciation Charged In Period	786	1 086	1 086

Company staff

Abbas A.

Role: Director

Appointed: 27 December 2012

Latest update: 29 April 2024

People with significant control

Abbas A.

Notified on 27 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	27 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Ali Barber (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbas A.

People with significant control

Abbas A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies