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 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Red Sky House Fairclough Hall Farm |
Office Address2 | Halls Green |
Town | Weston |
Post code | SG4 7DP |
Country of origin | United Kingdom |
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 (250 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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 301 | 4 651 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 810 | 28 987 | |||||||
Cash Bank On Hand | 28 987 | 43 185 | 18 757 | 37 447 | 52 927 | 61 895 | 20 720 | 7 240 | |
Current Assets | 77 324 | 59 960 | 67 995 | 63 598 | 97 048 | 110 449 | 176 050 | 191 836 | 212 302 |
Debtors | 21 051 | 9 239 | 6 577 | 8 522 | 18 155 | 6 381 | 19 703 | ||
Property Plant Equipment | 120 | 60 | 1 350 | 685 | 20 | 693 | 348 | 941 | |
Stocks Inventory | 36 463 | 30 973 | |||||||
Tangible Fixed Assets | 120 | ||||||||
Total Inventories | 30 973 | 24 810 | 35 602 | 53 024 | 49 000 | 96 000 | 164 735 | 185 359 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 201 | 4 551 | |||||||
Shareholder Funds | 13 301 | 4 651 | |||||||
Other | |||||||||
Accrued Liabilities | 575 | 15 982 | 24 585 | 34 767 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 60 | 120 | 844 | 1 509 | 2 174 | 2 536 | 2 881 | 3 685 | |
Average Number Employees During Period | 4 | 4 | 5 | 6 | 8 | 8 | 7 | ||
Corporation Tax Payable | 1 123 | 7 256 | 445 | 973 | 1 753 | ||||
Creditors | 55 429 | 40 990 | 38 766 | 71 262 | 81 548 | 144 924 | 155 161 | 178 882 | |
Creditors Due Within One Year | 64 023 | 55 429 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 724 | 665 | 665 | 362 | 345 | 804 | ||
Loans From Directors | 49 028 | 15 000 | 3 112 | 9 305 | |||||
Net Current Assets Liabilities | 13 301 | 4 531 | 27 005 | 24 832 | 25 786 | 28 901 | 31 126 | 36 675 | 33 420 |
Number Shares Allotted | 50 | 50 | |||||||
Other Taxation Social Security Payable | -153 | 83 | -2 | 1 815 | 2 176 | 3 898 | 2 838 | 4 196 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 180 | 180 | 2 194 | 2 194 | 2 194 | 3 229 | 3 229 | 4 626 | |
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
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 Liabilities | 13 301 | 4 651 | 27 065 | 26 182 | 26 471 | 28 921 | 31 819 | 37 023 | 34 361 |
Trade Creditors Trade Payables | 7 910 | 23 751 | 73 838 | 15 591 | 40 129 | 6 506 | |||
Trade Debtors Trade Receivables | 9 239 | 6 577 | 8 522 | 18 155 | 6 381 | 10 215 | |||
Value-added Tax Payable | 4 856 | 2 669 | 3 161 | 1 624 | 3 308 | 7 737 | |||
Bank Borrowings Overdrafts | 7 982 | ||||||||
Other Creditors | 689 | ||||||||
Other Remaining Borrowings | 41 667 | ||||||||
Recoverable Value-added Tax | 9 488 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-12-12 filed on: 12th, December 2023 |
persons with significant control | Free Download (2 pages) |
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