Founded in 2010, Jag Hairdressers, classified under reg no. 07303070 is an active company. Currently registered at 11 Glebe Street CF64 1ED, Penarth the company has been in the business for 14 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Carol E., appointed on 2 July 2010. In addition, a secretary was appointed - John E., appointed on 2 July 2010. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Glebe Street |
Town | Penarth |
Post code | CF64 1ED |
Country of origin | United Kingdom |
Registration Number | 07303070 |
Date of Incorporation | Fri, 2nd Jul 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (2 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is John E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carol E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 179 | 15 255 | 16 089 | 19 488 | 20 080 | 43 657 | 26 126 |
Current Assets | 21 430 | 16 530 | 17 284 | 20 388 | 20 964 | 44 357 | 26 876 |
Debtors | 1 | ||||||
Net Assets Liabilities | 2 162 | 731 | 2 264 | 2 073 | 3 324 | 25 002 | 15 946 |
Property Plant Equipment | 2 867 | 2 150 | 1 612 | 1 209 | 906 | 679 | 1 454 |
Total Inventories | 1 250 | 1 275 | 1 195 | 900 | 884 | 700 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 850 | 12 400 | 13 950 | 15 500 | 15 500 | 15 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 044 | 9 761 | 10 299 | 10 702 | 11 005 | 11 232 | 11 512 |
Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | ||
Corporation Tax Payable | 5 111 | 3 871 | 4 343 | 7 180 | 6 004 | 13 114 | 5 669 |
Creditors | 26 020 | 20 618 | 17 860 | 19 282 | 18 304 | 19 792 | 12 142 |
Dividends Paid On Shares | 3 100 | 1 550 | |||||
Fixed Assets | 7 517 | 5 250 | 3 162 | 1 209 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 550 | 1 550 | 1 550 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 538 | 403 | 303 | 227 | 280 | |
Intangible Assets | 4 650 | 3 100 | 1 550 | ||||
Intangible Assets Gross Cost | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | 15 500 | |
Net Current Assets Liabilities | -4 590 | -4 088 | -576 | 1 106 | 2 660 | 24 565 | 14 734 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 15 591 | 12 121 | 8 909 | 8 375 | 8 155 | 2 362 | 2 625 |
Other Taxation Social Security Payable | 5 318 | 4 626 | 4 608 | 3 727 | 4 145 | 4 316 | 3 848 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 11 911 | 11 911 | 11 911 | 11 911 | 11 911 | 11 911 | 12 966 |
Provisions For Liabilities Balance Sheet Subtotal | 765 | 431 | 322 | 242 | 242 | 242 | 242 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 055 | ||||||
Total Assets Less Current Liabilities | 2 927 | 1 162 | 2 586 | 2 315 | 3 566 | 25 244 | 16 188 |
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 2nd Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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