K1 Barbers (surrey) Limited in Sutton, SM1 1LD

Description

Data updated on: 01-11-2023

Registered at 279 High Street, Sutton SM1 1LD K1 Barbers (surrey) Limited is categorised as a Private Limited Company issued a 10176275 Companies House Reg No. This company was created on 2016/05/12. This firm's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its most recent annual accounts describe the period up to 2022/05/31 and the latest annual confirmation statement was submitted on 2022/05/11.

Until now, this firm has only been supervised by 1 managing director: Kaywan B. who has been overseeing it for 8 years.

Kaywan B. 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	2017-05-11	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	453		2 639			1 267	9 230	2 430	1 044
Current Assets			2 639	1 438	1 267	1 267	52 131	35 644	28 844
Debtors							42 901	33 214
Net Assets Liabilities	451	451	178	320	579	579	863	1 267	271
Other Debtors							42 901	33 214
Property Plant Equipment	29 100	29 100	24 600			30 966	27 511	23 384	19 876

Other Financial Data
Version Production Software							2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment	5 100	5 100	10 200			12 700	17 555	21 682	25 190
Additions Other Than Through Business Combinations Property Plant Equipment			600				1 400
Bank Borrowings							50 000	46 066	37 037
Bank Borrowings Overdrafts									5 555
Creditors	29 102	28 649	27 061	23 718	31 654	31 654	28 779	11 695	11 412
Current Asset Investments									27 800
Finance Lease Liabilities Present Value Total			18 582			10 790	10 790
Increase From Depreciation Charge For Year Property Plant Equipment			5 100				4 855	4 127	3 508
Loans From Directors	391		3 833			5 844			-4 352
Net Current Assets Liabilities	-28 649	-28 649	24 422	22 280	30 387	-30 387	23 352	23 949	17 432
Other Creditors	24 637	28 649	900			1 500	1 500	1 500
Property Plant Equipment Gross Cost	34 200	34 200	34 800			43 666	45 066	45 066	45 066
Taxation Social Security Payable	3 324		3 746			8 108	10 502	9 803	10 656
Total Assets Less Current Liabilities			178	320	579	579	50 863	47 333	37 308
Trade Creditors Trade Payables	750
Value-added Tax Payable						5 412	5 987	392	-447
Average Number Employees During Period				1	1
Fixed Assets			24 600	22 600	30 966

Company staff

Kaywan B.

Role: Director

Appointed: 12 May 2016

Latest update: 30 December 2023

People with significant control

Kaywan B.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2023
Confirmation statement last made up date	11 May 2022

Annual Accounts
Start Date For Period Covered By Report	12 May 2017
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 March 2023

K1 Barbers (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kaywan B.

People with significant control

Kaywan B.

Accounts Documents

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