Serwan Barbers (surrey) Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

This Serwan Barbers (surrey) Ltd firm has been operating in this business field for 7 years, as it's been founded in 2017. Started with registration number 10738084, Serwan Barbers (surrey) is a Private Limited Company with office in Fletchers & Dosanis Accountants, Sutton SM3 8JR. This firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when company accounts were reported.

Regarding the following limited company, the full extent of director's assignments have so far been fulfilled by Servan B. who was assigned this position three years ago. For 4 years Servan B., had been managing this specific limited company till the resignation on 1st January 2021.

Servan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	123	1 984	2 910	23 573	5 274	7 379
Net Assets Liabilities	120	434	4 666	160	627	338
Property Plant Equipment	8 888	7 288	5 976	13 428	9 464	7 386

Other Financial Data
Version Production Software			2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment	2 500	4 100	5 412	8 360	10 438	12 516
Additions Other Than Through Business Combinations Property Plant Equipment				10 400
Bank Borrowings				35 000	5 700
Creditors	8 891	8 838	4 220	1 841	8 411	14 427
Increase From Depreciation Charge For Year Property Plant Equipment		1 600	1 312	2 948	2 078	2 078
Loans From Directors	6 884	6 864	2 364	787	4 105	6 804
Net Current Assets Liabilities	-8 768	-6 854	-1 310	21 732	-3 137	-7 048
Other Creditors	900	950	950	950	1 200	1 350
Other Disposals Property Plant Equipment					1 886
Property Plant Equipment Gross Cost	11 388	11 388	11 388	21 788	19 902	19 902
Taxation Social Security Payable	1 107	1 024	906	104	3 106	6 273
Total Assets Less Current Liabilities			4 666	35 160	6 327	338

Company staff

Servan B.

Role: Director

Appointed: 01 January 2021

Latest update: 10 February 2024

People with significant control

Servan B.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

Serwan B.

Notified on 24 April 2017

Ceased on 1 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Serwan Barbers (surrey) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Servan B.

Servan B.

People with significant control

Servan B.

Serwan B.

Accounts Documents

Company filings

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