Founded in 1977, G.j. Hendra, classified under reg no. 01316433 is an active company. Currently registered at 6/7 Lemon St TR1 2LQ, Cornwall the company has been in the business for 47 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Vanessa H. and Simon H.. In addition one secretary - Vanessa H. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Reginald R. who worked with the the firm until 23 December 1999.
| Office Address | 6/7 Lemon St |
| Office Address2 | Truro |
| Town | Cornwall |
| Post code | TR1 2LQ |
| Country of origin | United Kingdom |
| Registration Number | 01316433 |
| Date of Incorporation | Wed, 8th Jun 1977 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 20 December 2002
Position: Secretary
Appointed: 23 December 1999
Position: Director
Appointed: 16 June 1991
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Vanessa H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Simon H. This PSC owns 50,01-75% shares.
Vanessa H.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% shares |
Simon H.
| Notified on | 29 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 78 523 | 536 721 |
| Current Assets | 838 779 | 1 329 977 |
| Debtors | 371 689 | 441 679 |
| Net Assets Liabilities | 1 889 108 | 1 972 375 |
| Other Debtors | 2 347 | 22 443 |
| Property Plant Equipment | 1 069 264 | 652 846 |
| Total Inventories | 388 567 | 351 577 |
| Other | ||
| Accrued Liabilities | 18 357 | 14 300 |
| Accumulated Amortisation Impairment Intangible Assets | 3 250 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 522 282 | 463 949 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 189 | |
| Amounts Owed By Related Parties | 363 856 | 413 680 |
| Average Number Employees During Period | 26 | 25 |
| Creditors | 50 000 | 38 329 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -3 250 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -77 155 | |
| Disposals Intangible Assets | -3 250 | |
| Disposals Property Plant Equipment | -478 940 | |
| Fixed Assets | 1 190 264 | 773 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 822 | |
| Intangible Assets Gross Cost | 3 250 | |
| Investment Property | 120 000 | 120 000 |
| Investment Property Fair Value Model | 120 000 | |
| Investments Fixed Assets | 1 000 | 1 100 |
| Investments In Subsidiaries | 1 000 | 1 100 |
| Net Current Assets Liabilities | 748 844 | 1 236 758 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 29 586 | 14 595 |
| Other Remaining Borrowings | 50 000 | 38 329 |
| Par Value Share | 1 | |
| Prepayments | 5 486 | 5 556 |
| Property Plant Equipment Gross Cost | 1 591 546 | 1 116 795 |
| Taxation Social Security Payable | 24 914 | 27 904 |
| Total Assets Less Current Liabilities | 1 939 108 | 2 010 704 |
| Total Borrowings | 10 929 | |
| Trade Creditors Trade Payables | 12 513 | 14 266 |
| Amount Specific Advance Or Credit Directors | -10 780 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 546 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 225 | |
| Director Remuneration | 49 663 | 58 842 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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