Jego Salon Limited is a private limited company that can be found at 26-28 Station Road, Llanishen, Cardiff CF14 5LT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-12, this 5-year-old company is run by 2 directors.
Director Mair J., appointed on 12 March 2019. Director Karen S., appointed on 12 March 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was sent on 2023-05-15 and the deadline for the subsequent filing is 2024-05-29. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 26-28 Station Road |
Office Address2 | Llanishen |
Town | Cardiff |
Post code | CF14 5LT |
Country of origin | United Kingdom |
Registration Number | 11876718 |
Date of Incorporation | Tue, 12th Mar 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Mair J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mair J.
Notified on | 12 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 512 | 73 294 | 87 881 | 68 943 |
Current Assets | 48 971 | 80 973 | 97 621 | 75 798 |
Debtors | 24 959 | 2 779 | 3 860 | 1 965 |
Net Assets Liabilities | 61 348 | 49 341 | 60 931 | 45 568 |
Other Debtors | 24 959 | 2 779 | 3 860 | 1 965 |
Property Plant Equipment | 12 412 | 11 509 | 8 742 | 7 594 |
Total Inventories | 6 500 | 4 900 | 5 880 | 4 890 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 136 | 7 239 | 10 006 | 12 286 |
Additions Other Than Through Business Combinations Intangible Assets | 40 000 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 548 | |||
Average Number Employees During Period | 19 | 18 | 15 | 11 |
Corporation Tax Payable | 16 174 | |||
Creditors | 40 035 | 41 667 | 31 667 | 21 667 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 52 412 | 47 509 | 40 742 | 35 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 136 | 3 103 | 2 767 | 2 280 |
Intangible Assets | 40 000 | 36 000 | 32 000 | 28 000 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | |
Net Current Assets Liabilities | 8 936 | 43 499 | 51 856 | 31 641 |
Other Creditors | 1 960 | 3 323 | 11 195 | 12 693 |
Other Taxation Social Security Payable | 37 302 | 24 501 | 22 953 | 19 965 |
Property Plant Equipment Gross Cost | 16 548 | 18 748 | 18 748 | 19 880 |
Total Assets Less Current Liabilities | 61 348 | 91 008 | 92 598 | 67 235 |
Trade Creditors Trade Payables | 773 | 1 317 | 1 617 | 1 499 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | |
Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 200 | 1 132 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, September 2023 |
accounts | Free Download (10 pages) |
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