Founded in 2017, Hjk (romsey), classified under reg no. 10589583 is an active company. Currently registered at Unit C Anchor House School Lane SO53 4DY, Eastleigh the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Darren J., Adrian J.. Of them, Darren J., Adrian J. have been with the company the longest, being appointed on 1 October 2020. As of 23 April 2024, there were 3 ex directors - Kath B., Nicholas H. and others listed below. There were no ex secretaries.
Office Address | Unit C Anchor House School Lane |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4DY |
Country of origin | United Kingdom |
Registration Number | 10589583 |
Date of Incorporation | Mon, 30th Jan 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 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 |
The register of PSCs that own or control the company is made up of 7 names. As BizStats researched, there is Jodies Sg Limited from Southampton, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC 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. Moving on, there is Kath B., who also meets the Companies House criteria to be listed 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 |
Kath B.
Notified on | 1 November 2021 |
Ceased on | 14 February 2023 |
Nature of control: |
25-50% shares |
Darren J.
Notified on | 1 October 2020 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% shares |
Adrian J.
Notified on | 1 October 2020 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% shares |
Nicholas H.
Notified on | 30 January 2017 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% shares |
Steven J.
Notified on | 30 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 | 3 048 | 3 035 | 317 | 939 | 286 | 87 |
Current Assets | 19 911 | 34 572 | 43 832 | 44 442 | 40 531 | 34 912 |
Debtors | 16 363 | 31 017 | 42 995 | 43 203 | 39 245 | 34 825 |
Net Assets Liabilities | 28 669 | 2 139 | -18 409 | -23 820 | ||
Total Inventories | 500 | 520 | 520 | 300 | 1 000 | |
Other Debtors | 16 363 | 31 017 | 42 995 | |||
Other | ||||||
Description Principal Activities | 96 020 | 96 020 | ||||
Accrued Liabilities Deferred Income | 840 | 924 | 930 | |||
Amounts Owed By Group Undertakings | 43 203 | 39 245 | 34 825 | |||
Average Number Employees During Period | 2 | 2 | 2 | 7 | 7 | |
Bank Borrowings Overdrafts | 45 000 | 9 509 | 10 010 | |||
Creditors | 7 790 | 9 112 | 15 163 | 45 000 | 18 449 | 19 526 |
Net Current Assets Liabilities | 12 121 | 25 460 | 28 668 | 47 139 | 22 082 | 15 386 |
Other Creditors | 4 399 | 5 880 | 10 946 | -19 851 | 717 | 51 |
Taxation Social Security Payable | 4 562 | 6 455 | 6 997 | |||
Total Assets Less Current Liabilities | 12 121 | 25 460 | 28 668 | 47 139 | 22 082 | 15 386 |
Trade Creditors Trade Payables | 49 | 121 | 7 450 | 844 | 1 538 | |
Useful Life Property Plant Equipment Years | 5 | 5 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 576 | 1 576 | 1 576 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 576 | |||||
Other Taxation Social Security Payable | 3 391 | 3 183 | 4 097 | 4 704 | ||
Property Plant Equipment Gross Cost | 1 576 | 1 576 | 1 576 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 576 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 31st, March 2023 |
accounts | Free Download (8 pages) |
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