Founded in 2013, Cjrs Halifax, classified under reg no. 08517336 is an active company. Currently registered at First Floor HX1 1TN, Halifax the company has been in the business for eleven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Christopher B., Robert H.. Of them, Christopher B., Robert H. have been with the company the longest, being appointed on 7 May 2013. As of 7 May 2024, there were 2 ex directors - Jason A., Shaun E. and others listed below. There were no ex secretaries.
| Office Address | First Floor |
| Office Address2 | 1a Old Market |
| Town | Halifax |
| Post code | HX1 1TN |
| Country of origin | United Kingdom |
| Registration Number | 08517336 |
| Date of Incorporation | Tue, 7th May 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2013
Position: Director
Appointed: 07 May 2013
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Robert H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jason A., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Robert H.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher B.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason A.
| Notified on | 5 May 2017 |
| Ceased on | 1 December 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -14 342 | -38 253 | -28 568 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 594 | 7 807 | 16 054 | |||||||
| Cash Bank On Hand | 3 213 | 7 980 | 6 383 | 22 045 | 9 393 | 4 481 | ||||
| Current Assets | 10 984 | 9 379 | 17 402 | 14 411 | 6 276 | 9 536 | 10 649 | 28 054 | 10 410 | 5 701 |
| Debtors | 7 605 | 722 | 2 735 | 2 308 | 688 | 4 016 | 5 509 | 267 | 270 | |
| Net Assets Liabilities | -28 568 | -17 138 | -22 513 | -37 139 | -30 007 | -22 445 | -49 318 | |||
| Property Plant Equipment | 9 854 | 7 365 | 5 505 | 4 115 | 3 504 | |||||
| Stocks Inventory | 785 | 850 | 835 | |||||||
| Tangible Fixed Assets | 28 586 | 21 339 | 17 169 | |||||||
| Total Inventories | 755 | 868 | 250 | 500 | 750 | 950 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | -14 346 | -38 257 | -28 572 | |||||||
| Shareholder Funds | -14 342 | -38 253 | -28 568 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 118 | 1 118 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 118 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 118 | |||||||||
| Accrued Liabilities | 1 480 | 1 440 | 1 440 | 1 260 | 1 365 | 1 531 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 356 | 1 378 | 1 480 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 815 | 10 304 | 12 164 | 13 554 | 14 286 | 15 283 | ||||
| Average Number Employees During Period | 9 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 64 005 | 45 617 | 37 163 | 48 767 | 53 293 | 15 000 | 13 403 | 46 866 | ||
| Creditors Due Within One Year | 53 912 | 68 971 | 65 361 | |||||||
| Fixed Assets | 17 169 | 13 193 | 9 854 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 489 | 1 860 | 1 390 | 1 250 | 997 | |||||
| Net Current Assets Liabilities | -42 928 | -59 592 | -45 737 | -28 953 | -32 367 | -39 231 | -42 644 | -19 122 | -12 546 | -41 165 |
| Number Shares Allotted | 4 | 4 | 4 | |||||||
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | |||||
| Other Creditors | 289 | 355 | 135 | 198 | 796 | 3 308 | ||||
| Other Remaining Borrowings | 15 000 | 13 403 | 10 660 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 308 | 688 | 297 | 4 056 | 267 | 270 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 222 | 2 253 | 2 308 | |||||||
| Property Plant Equipment Gross Cost | 17 669 | 17 669 | 17 669 | 17 669 | 17 790 | |||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 29 921 | 1 660 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 921 | 29 921 | 31 581 | |||||||
| Tangible Fixed Assets Depreciation | 1 335 | 8 582 | 14 412 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 335 | 7 247 | 5 830 | |||||||
| Total Assets Less Current Liabilities | -14 342 | -38 253 | -28 568 | -15 760 | -22 513 | -31 866 | -37 139 | -15 007 | -9 042 | -38 658 |
| Accrued Income | 3 719 | 1 453 | ||||||||
| Amounts Owed To Directors | 20 795 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 518 | |||||||||
| Disposals Property Plant Equipment | 599 | |||||||||
| Loans From Directors | 43 367 | 51 718 | 45 718 | |||||||
| Nominal Value Allotted Share Capital | 4 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 720 | |||||||||
| Value-added Tax Payable | 3 605 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (4 pages) |
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