Huss Barbers Limited in Sidcup, DA15 7AE

Description

Data updated on: 01-11-2023

08693798 is a registration number used by Huss Barbers Limited. This company was registered as a Private Limited Company on 17th September 2013. This company has been active on the market for the last eleven years. The company may be gotten hold of in The Fold 114 Station Road in Sidcup. The company's post code assigned to this place is DA15 7AE. This company's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Huss Barbers Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-09-17.

Huseyin K. is the company's solitary managing director, who was formally appointed in 2013 in September. Since 2013 Laurence A., had performed assigned duties for this firm up until the resignation in September 2013.

Huseyin K. 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	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				4 056	4 742	9 395	8 338	2 037	17 329	17 662	5 253
Current Assets	1 769	8 256	8 256	5 631	6 382	11 076	9 947	27 875	68 829	69 120	72 983
Debtors		5 394	5 394	1 575	1 640	1 681	1 609	25 838	51 500	51 458	67 730
Net Assets Liabilities				42	214	143	351	74	-4 751	204	65
Other Debtors				1 575	1 640	1 681	1 609	25 838	51 500	51 700	67 730
Property Plant Equipment				2 500	1 900	1 300	700	100	100	1 265	989
Cash Bank In Hand	1 769	2 862	2 862	4 056
Net Assets Liabilities Including Pension Asset Liability	284	298	298	42
Tangible Fixed Assets	3 700	3 100	3 100	2 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	283	297	297	41

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 500	2 100	2 700	3 300	3 900	3 900	3 915	4 191
Additions Other Than Through Business Combinations Property Plant Equipment										1 180
Average Number Employees During Period							3	3	4	4	4
Bank Borrowings									30 000	24 838	19 163
Bank Overdrafts									2 000
Corporation Tax Payable				6 586	11 279	15 792	15 042
Creditors				8 089	8 068	12 233	10 296	27 901	43 680	45 343	54 744
Increase From Depreciation Charge For Year Property Plant Equipment					600	600	600	600		15	276
Net Current Assets Liabilities	-3 416	-2 802	-2 802	-2 458	-1 686	-1 157	-349	-26	25 149	23 777	18 239
Other Creditors				1 459	-4 091	-5 251	-7 943	7 972	1 279	-4 881	-5 533
Other Taxation Social Security Payable				235	332	16	256
Property Plant Equipment Gross Cost				4 000	4 000	4 000	4 000	4 000	4 000	5 180	5 180
Taxation Social Security Payable							15 298	19 929	40 079	49 215	60 659
Total Assets Less Current Liabilities								74	25 249	25 042	19 228
Trade Creditors Trade Payables				-191	548	1 676	2 941		322	1 009	-382
Trade Debtors Trade Receivables										-242
Capital Employed	284	298	298	42
Creditors Due Within One Year	5 185	11 058	11 058	8 089
Number Shares Allotted	1		1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000		4 000	4 000
Tangible Fixed Assets Depreciation	300		900	1 500
Tangible Fixed Assets Depreciation Charged In Period	300		600	600
Value Shares Allotted Increase Decrease During Period	1

Company staff

Huseyin K.

Role: Director

Appointed: 17 September 2013

Latest update: 20 December 2023

People with significant control

Huseyin K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Huss Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin K.

Laurence A.

People with significant control

Huseyin K.

Accounts Documents

Company filings

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