Founded in 2017, Hjk (chandlers Ford), classified under reg no. 10592539 is an active company. Currently registered at 190b 190b Bridge Road SO31 7ED, Southampton the company has been in the business for eight years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Jodie M., Darren J.. Of them, Darren J. has been with the company the longest, being appointed on 1 October 2020 and Jodie M. has been with the company for the least time - from 18 September 2023. As of 9 July 2025, there were 4 ex directors - Kath B., Adrian J. and others listed below. There were no ex secretaries.
| Office Address | 190b 190b Bridge Road |
| Office Address2 | Sarisbury Green |
| Town | Southampton |
| Post code | SO31 7ED |
| Country of origin | United Kingdom |
| Registration Number | 10592539 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (556 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 18 September 2023
Position: Director
Appointed: 01 October 2020
The list of persons with significant control that own or control the company includes 7 names. As BizStats identified, there is Jodies Sg Limited from Southampton, England. The abovementioned PSC is classified as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Toca Group Limited that put Southampton, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Katherine B., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Jodies Sg Limited
190b Bridge Road, Sarisbury Green, Southampton, SO31 7ED, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 13626504 |
| Notified on | 27 February 2024 |
| Nature of control: |
75,01-100% shares |
Toca Group Limited
Unit 9 Swanwick Shore, Swanwick, Southampton, SO31 1ZL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Register Of Companies |
| Registration number | 11164018 |
| Notified on | 1 October 2020 |
| Ceased on | 27 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine B.
| Notified on | 1 November 2021 |
| Ceased on | 14 February 2023 |
| Nature of control: |
25-50% shares |
Adrian J.
| Notified on | 1 October 2020 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Darren J.
| Notified on | 1 October 2020 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Steven J.
| Notified on | 31 January 2017 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
Nicholas H.
| Notified on | 31 January 2017 |
| Ceased on | 1 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 034 | 4 434 | 758 | 489 | 119 | 277 |
| Current Assets | 28 553 | 47 060 | 58 039 | 69 299 | 63 765 | 62 105 |
| Debtors | 25 019 | 42 106 | 56 761 | 68 510 | 63 446 | 59 828 |
| Net Assets Liabilities | 41 204 | 8 912 | 3 055 | 64 | ||
| Other Debtors | 25 019 | 42 106 | 56 761 | 20 757 | 2 876 | 2 875 |
| Property Plant Equipment | 1 333 | 332 | 268 | 179 | 90 | |
| Total Inventories | 500 | 520 | 520 | 300 | 200 | 2 000 |
| Other | ||||||
| Description Principal Activities | 96 020 | 96 020 | ||||
| Accrued Liabilities Deferred Income | 1 242 | 924 | 1 031 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 2 168 | 2 500 | 2 590 | 179 | 269 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 380 | |||||
| Amounts Owed By Group Undertakings | 47 753 | 59 190 | 56 953 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 5 |
| Bank Borrowings Overdrafts | 45 000 | 6 225 | 10 020 | |||
| Creditors | 12 876 | 17 500 | 16 835 | 45 000 | 20 142 | 23 720 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 269 | 179 | 90 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | 332 | 90 | 90 | 89 | |
| Net Current Assets Liabilities | 15 677 | 29 560 | 41 204 | 53 644 | 46 651 | 38 385 |
| Other Creditors | 4 638 | 3 959 | 8 283 | 1 242 | 35 | 564 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 858 | 358 | 358 |
| Taxation Social Security Payable | 8 451 | 11 878 | 10 744 | |||
| Total Assets Less Current Liabilities | 17 010 | 29 892 | 41 204 | 53 912 | 43 802 | 38 475 |
| Trade Creditors Trade Payables | 781 | 959 | 854 | 1 080 | 1 361 | |
| Useful Life Property Plant Equipment Years | 4 | |||||
| Advances Credits Directors | 1 380 | |||||
| Advances Credits Made In Period Directors | 1 380 | 5 191 | ||||
| Advances Credits Repaid In Period Directors | 6 571 | |||||
| Amount Specific Advance Or Credit Directors | 1 380 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 380 | 5 191 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 571 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 001 | |||||
| Other Taxation Social Security Payable | 8 238 | 12 760 | 7 593 | 8 559 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 358 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from March 31, 2024 to September 30, 2024 filed on: 18th, November 2024 |
accounts | Free Download (1 page) |
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