Jaks Beauty Parlour Ltd WESTON


Founded in 2014, Jaks Beauty Parlour, classified under reg no. 08992401 is an active company. Currently registered at Red Sky House Fairclough Hall Farm SG4 7DP, Weston the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has 2 directors, namely Frits K., Jacqui K.. Of them, Frits K., Jacqui K. have been with the company the longest, being appointed on 11 April 2014. As of 21 February 2024, our data shows no information about any ex officers on these positions.

Jaks Beauty Parlour Ltd Address / Contact

Office Address Red Sky House Fairclough Hall Farm
Office Address2 Halls Green
Town Weston
Post code SG4 7DP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08992401
Date of Incorporation Fri, 11th Apr 2014
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (314 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Frits K.

Position: Director

Appointed: 11 April 2014

Jacqui K.

Position: Director

Appointed: 11 April 2014

People with significant control

The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Leigh K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline K. This PSC owns 25-50% shares. The third one is Frits K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.

Leigh K.

Notified on 29 November 2022
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline K.

Notified on 25 April 2023
Nature of control: 25-50% shares

Frits K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 3014 651       
Balance Sheet
Cash Bank In Hand19 81028 987       
Cash Bank On Hand 28 98743 18518 75737 44752 92761 89520 7207 240
Current Assets77 32459 96067 99563 59897 048110 449176 050191 836212 302
Debtors21 051  9 2396 5778 52218 1556 38119 703
Property Plant Equipment 120601 35068520693348941
Stocks Inventory36 46330 973       
Tangible Fixed Assets 120       
Total Inventories 30 97324 81035 60253 02449 00096 000164 735185 359
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve13 2014 551       
Shareholder Funds13 3014 651       
Other
Accrued Liabilities 57515 98224 58534 767    
Accumulated Depreciation Impairment Property Plant Equipment 601208441 5092 1742 5362 8813 685
Average Number Employees During Period  4456887
Corporation Tax Payable 1 1237 256  4459731 753 
Creditors 55 42940 99038 76671 26281 548144 924155 161178 882
Creditors Due Within One Year64 02355 429       
Increase From Depreciation Charge For Year Property Plant Equipment  60724665665362345804
Loans From Directors 49 02815 0003 1129 305    
Net Current Assets Liabilities13 3014 53127 00524 83225 78628 90131 12636 67533 420
Number Shares Allotted5050       
Other Taxation Social Security Payable -15383-21 8152 1763 8982 8384 196
Par Value Share11       
Property Plant Equipment Gross Cost 1801802 1942 1942 1943 2293 2294 626
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 180       
Tangible Fixed Assets Cost Or Valuation 180       
Tangible Fixed Assets Depreciation 60       
Tangible Fixed Assets Depreciation Charged In Period 60       
Total Additions Including From Business Combinations Property Plant Equipment   2 014  1 035 1 397
Total Assets Less Current Liabilities13 3014 65127 06526 18226 47128 92131 81937 02334 361
Trade Creditors Trade Payables   7 91023 75173 83815 59140 1296 506
Trade Debtors Trade Receivables   9 2396 5778 52218 1556 38110 215
Value-added Tax Payable 4 8562 6693 1611 6243 3087 737  
Bank Borrowings Overdrafts        7 982
Other Creditors      689  
Other Remaining Borrowings      41 667  
Recoverable Value-added Tax        9 488

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control 2023-12-12
filed on: 12th, December 2023
Free Download (2 pages)

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