Founded in 2016, Rayner & Green Salon, classified under reg no. 10196883 is an active company. Currently registered at 27 Cheltenham Crescent HG1 1DH, Harrogate the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2022/07/05 Rayner & Green Salon Limited is no longer carrying the name J & N Hair.
The firm has one director. Nicola R., appointed on 24 May 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Joseph F.. There were no ex secretaries.
| Office Address | 27 Cheltenham Crescent |
| Town | Harrogate |
| Post code | HG1 1DH |
| Country of origin | United Kingdom |
| Registration Number | 10196883 |
| Date of Incorporation | Tue, 24th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 24 May 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Nicola R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Joseph F. This PSC owns 25-50% shares.
Nicola R.
| Notified on | 24 May 2016 |
| Nature of control: |
25-50% shares |
Joseph F.
| Notified on | 24 May 2016 |
| Ceased on | 30 June 2022 |
| Nature of control: |
25-50% shares |
| J & N Hair | July 5, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 720 | 17 658 | 22 964 | ||||
| Current Assets | 24 306 | 26 509 | 34 703 | 17 281 | 59 770 | 29 727 | 28 659 |
| Debtors | 6 586 | 3 851 | 3 939 | ||||
| Net Assets Liabilities | -5 009 | 4 198 | 6 560 | 6 122 | 413 | 8 609 | 97 |
| Other Debtors | 6 586 | 3 851 | 3 939 | ||||
| Property Plant Equipment | 33 186 | 27 897 | 18 848 | ||||
| Total Inventories | 4 000 | 5 000 | 7 800 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 296 | 17 345 | 26 394 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 482 | 3 760 | |||||
| Administrative Expenses | 78 976 | ||||||
| Average Number Employees During Period | 8 | 8 | 9 | 6 | 7 | 7 | 3 |
| Bank Overdrafts | 10 547 | 10 701 | 3 800 | ||||
| Cost Sales | 20 382 | ||||||
| Creditors | 62 501 | 50 208 | 46 991 | 24 422 | 68 243 | 31 992 | 25 364 |
| Gross Profit Loss | 73 965 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 296 | 9 049 | 9 049 | ||||
| Net Current Assets Liabilities | -38 195 | -23 699 | 12 288 | 7 141 | 40 528 | 2 718 | 3 295 |
| Other Creditors | 20 863 | 2 170 | 5 991 | ||||
| Other Taxation Social Security Payable | 9 849 | ||||||
| Profit Loss | -5 011 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -5 011 | ||||||
| Property Plant Equipment Gross Cost | 41 482 | 45 242 | 45 242 | ||||
| Redeemable Preference Shares Liability | 10 547 | 21 541 | 21 541 | ||||
| Taxation Social Security Payable | 9 849 | 8 405 | 9 332 | ||||
| Total Assets Less Current Liabilities | -5 009 | 4 198 | 6 560 | 6 122 | 413 | 2 956 | 7 497 |
| Trade Creditors Trade Payables | 15 246 | 7 391 | 6 327 | ||||
| Turnover Revenue | 94 347 | ||||||
| Fixed Assets | 18 848 | 13 263 | 8 886 | 5 221 | 4 202 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 9th, November 2023 |
accounts | Free Download (3 pages) |
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