Frankies Barber Ltd in Harrow, HA3 5BY

Description

Data updated on: 01-11-2023

Frankies Barber Ltd with Companies House Reg No. 09070143 has been competing in the field for 10 years. The Private Limited Company is located at 19a High Street, Wealdstone, Harrow and its postal code is HA3 5BY. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Frankies Barber Limited reported its account information for the financial period up to 2022-06-30. The business most recent annual confirmation statement was released on 2022-09-16.

Currently, there’s only a single director in the company: Hussain A. (since Monday 9th September 2019). Since June 2014 Safa A., had been performing the duties for the following company till the resignation five years ago.

Hussein A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1 281

Balance Sheet
Cash Bank In Hand	1	1 185
Cash Bank On Hand			982	2 943	2 359	12 340	30 071	28 877	18 675
Current Assets			1 438	3 399	4 070		30 071	29 887	20 779
Debtors			456	456	1 711
Net Assets Liabilities						8 074	9 007	11 378	12 637
Other Debtors			456	456	1 711
Property Plant Equipment			1 125	844	633	475	356	237	178
Tangible Fixed Assets		1 500
Total Inventories								1 010	2 104
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		1 280
Shareholder Funds	1	1 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		500	875	1 156	1 367	1 525	1 644	1 763	1 822
Average Number Employees During Period						2	2	3	2
Bank Borrowings Overdrafts							9 200	7 184	5 225
Creditors			554	442	533	4 741	9 200	7 184	5 225
Creditors Due Within One Year		1 404
Increase From Depreciation Charge For Year Property Plant Equipment			375	281	211		119	119	59
Net Current Assets Liabilities		-219	884	2 957	3 537	7 599	17 851	18 325	17 684
Number Shares Allotted	1	1
Other Creditors						3 294	12 004	11 004	2 786
Other Taxation Social Security Payable			554	443	533	1 448	215	558	309
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 000	2 000	2 000		2 000	2 000	2 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation		2 000
Tangible Fixed Assets Depreciation		500
Tangible Fixed Assets Depreciation Charged In Period		500
Total Assets Less Current Liabilities		1 281	2 009	3 801	4 170	8 074	18 207	18 562	17 862
Trade Creditors Trade Payables				-1		-1	1

Company staff

Hussain A.

Role: Director

Appointed: 09 September 2019

Latest update: 2 April 2024

People with significant control

Hussein A.

Notified on 9 September 2019

Nature of control:

over 3/4 of shares

Safa A.

Notified on 4 June 2017

Ceased on 9 September 2019

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 January 2016
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Frankies Barber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain A.

Safa A.

People with significant control

Hussein A.

Safa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Frankies Barber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain A.

Safa A.

People with significant control

Hussein A.

Safa A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016