Founded in 2014, Jacob Anthony, classified under reg no. 08949109 is an active company. Currently registered at 8 Wordsworth Avenue B97 5BG, Redditch the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Jane R., Anthony R.. Of them, Anthony R. has been with the company the longest, being appointed on 20 March 2014 and Jane R. has been with the company for the least time - from 25 November 2019. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Wordsworth Avenue |
| Town | Redditch |
| Post code | B97 5BG |
| Country of origin | United Kingdom |
| Registration Number | 08949109 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 25 November 2019
Position: Director
Appointed: 20 March 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Anthony R. This PSC and has 75,01-100% shares.
Anthony R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 660 | 885 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 729 | 3 863 | |||||||
| Cash Bank On Hand | 3 863 | 3 328 | 3 540 | 3 981 | 4 739 | 10 827 | 8 258 | 9 949 | |
| Current Assets | 3 254 | 4 438 | 4 268 | 4 605 | 4 926 | 5 619 | 11 977 | 9 058 | 10 699 |
| Intangible Fixed Assets | 9 600 | 7 200 | |||||||
| Net Assets Liabilities | 6 134 | 2 998 | 2 022 | 2 127 | |||||
| Property Plant Equipment | 1 747 | 2 022 | 1 516 | 1 137 | 6 587 | 12 057 | 11 775 | ||
| Stocks Inventory | 525 | 575 | |||||||
| Tangible Fixed Assets | 907 | 1 747 | |||||||
| Total Inventories | 575 | 940 | 1 065 | 945 | 880 | 1 150 | 800 | 750 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 560 | 785 | |||||||
| Shareholder Funds | 660 | 885 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 7 200 | 9 600 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 884 | 1 558 | 2 064 | 2 443 | 4 638 | 8 657 | 12 583 | 15 527 | |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | 2 | 2 | ||
| Creditors | 12 500 | 9 704 | 6 534 | 4 065 | 6 072 | 14 166 | 11 639 | 9 753 | |
| Creditors Due Within One Year | 13 101 | 12 500 | |||||||
| Fixed Assets | 10 507 | 8 947 | 6 822 | 3 916 | 1 137 | 6 587 | 12 057 | 11 775 | 8 831 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 506 | 379 | 2 195 | 4 019 | 3 926 | 2 944 | ||
| Intangible Assets | 7 200 | 4 800 | 2 400 | ||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Net Current Assets Liabilities | -9 847 | -8 062 | -5 436 | -1 929 | 861 | -453 | 5 107 | 1 886 | 946 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 631 | 3 580 | 3 580 | 3 580 | 11 225 | 20 714 | 24 358 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 209 | 1 422 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 209 | 2 631 | |||||||
| Tangible Fixed Assets Depreciation | 302 | 884 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 302 | 582 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | 7 645 | 9 489 | 3 644 | |||||
| Total Assets Less Current Liabilities | 660 | 885 | 1 386 | 1 987 | 1 998 | 6 134 | 17 164 | 13 661 | 9 777 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 2 833 | 306 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Mar 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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