Goji Hair started in year 2015 as Private Limited Company with registration number 09506906. The Goji Hair company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 175 Kings Road. Postal code: CF11 9DF.
The firm has one director. Gregory J., appointed on 24 March 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Victoria G.. There were no ex secretaries.
Office Address | 175 Kings Road |
Town | Cardiff |
Post code | CF11 9DF |
Country of origin | United Kingdom |
Registration Number | 09506906 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Goji Hair (Holdings) Limited from Cardiff, Wales. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Victoria G. This PSC owns 25-50% shares.
Goji Hair (Holdings) Limited
175 Kings Road, Cardiff, CF11 9DF, Wales
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Wales |
Place registered | England And Wales |
Registration number | 14058522 |
Notified on | 23 June 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Victoria G.
Notified on | 1 March 2017 |
Ceased on | 23 June 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 951 | 35 306 | 14 720 | 32 729 | 26 287 | 79 527 | 97 113 | 35 813 |
Current Assets | 10 321 | 40 496 | 23 589 | 45 229 | 42 745 | 95 419 | 113 849 | 93 264 |
Debtors | 1 000 | 447 | 42 939 | |||||
Net Assets Liabilities | 1 905 | 5 887 | 90 | 7 349 | 5 009 | 5 941 | 35 521 | 12 801 |
Property Plant Equipment | 4 398 | 5 900 | 25 414 | 16 841 | 10 150 | 20 778 | 18 296 | 1 937 |
Total Inventories | 3 370 | 4 743 | 8 869 | 12 500 | 16 458 | 15 892 | 16 736 | 14 512 |
Cash Bank In Hand | 5 951 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 636 | |||||||
Stocks Inventory | 3 370 | |||||||
Tangible Fixed Assets | 4 398 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 90 | |||||||
Profit Loss Account Reserve | 2 546 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 466 | 3 921 | 12 899 | 23 168 | 33 832 | 44 410 | 47 747 | 45 634 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 957 | 30 412 | 1 696 | 3 973 | 21 206 | 855 | 695 | |
Amounts Owed By Group Undertakings Participating Interests | 42 609 | |||||||
Average Number Employees During Period | 10 | 11 | 17 | 13 | 14 | 14 | 13 | 13 |
Bank Borrowings | 50 000 | 35 781 | 33 205 | |||||
Bank Overdrafts | 151 | 3 444 | 2 264 | 2 152 | 2 187 | 1 536 | 9 969 | 4 556 |
Corporation Tax Payable | 3 997 | 7 637 | ||||||
Creditors | 12 961 | 38 882 | 44 757 | 51 521 | 45 957 | 56 308 | 57 367 | 48 827 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 455 | 9 578 | 10 269 | 10 664 | 10 578 | 3 337 | 2 359 | |
Net Current Assets Liabilities | -1 762 | 1 167 | -21 168 | -6 292 | -3 212 | 39 111 | 56 482 | 44 437 |
Other Creditors | -448 | 1 360 | 223 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 600 | 4 472 | ||||||
Other Disposals Property Plant Equipment | 1 920 | 19 167 | ||||||
Other Taxation Social Security Payable | 1 371 | 8 559 | ||||||
Property Plant Equipment Gross Cost | 5 864 | 9 821 | 38 313 | 40 009 | 43 982 | 65 188 | 66 043 | 47 571 |
Provisions For Liabilities Balance Sheet Subtotal | 1 180 | 4 156 | 3 200 | 1 929 | 3 948 | 3 476 | 368 | |
Taxation Social Security Payable | 16 196 | 15 374 | 32 749 | 34 878 | 26 472 | 46 017 | 42 675 | |
Total Assets Less Current Liabilities | 1 905 | 7 067 | 4 246 | 10 549 | 6 938 | 59 889 | 74 778 | 46 374 |
Trade Creditors Trade Payables | -5 | 3 584 | 5 623 | 2 871 | 1 814 | 28 187 | 869 | 1 596 |
Trade Debtors Trade Receivables | 1 147 | 447 | 330 | |||||
Capital Employed | 2 636 | |||||||
Creditors Due Within One Year | 12 083 | |||||||
Number Shares Allotted | 90 | |||||||
Number Shares Allotted Increase Decrease During Period | 90 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 90 | |||||||
Tangible Fixed Assets Additions | 5 864 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 864 | |||||||
Tangible Fixed Assets Depreciation | 1 466 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 466 | |||||||
Value Shares Allotted Increase Decrease During Period | 90 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (6 pages) |
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