Janerob started in year 2005 as Private Limited Company with registration number SC284474. The Janerob company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Hamilton at Upper Floor Unit 1 Cadzow Park. Postal code: ML3 6BJ. Since 2011/12/19 Janerob Ltd is no longer carrying the name Ozone Hairdressing.
There is a single director in the firm at the moment - Jane B., appointed on 9 May 2005. In addition, a secretary was appointed - Robert B., appointed on 9 May 2005. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Upper Floor Unit 1 Cadzow Park |
Office Address2 | 82 Muir Street |
Town | Hamilton |
Post code | ML3 6BJ |
Country of origin | United Kingdom |
Registration Number | SC284474 |
Date of Incorporation | Mon, 9th May 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Robert B. This PSC. The second one in the PSC register is Jane B. This PSC owns 75,01-100% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Jane B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Ozone Hairdressing | December 19, 2011 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 278 | 11 | 23 | 393 | 281 | 2 925 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 4 479 | 4 288 | 4 010 | 2 490 | 2 184 | 1 421 | 1 176 | 1 562 | 994 | 1 674 | 5 793 | 13 737 | 3 687 |
Net Assets Liabilities | 2 925 | 491 | 386 | 384 | 1 409 | -2 675 | 100 | 2 091 | |||||
Cash Bank In Hand | 136 | 114 | 180 | 288 | 113 | 390 | |||||||
Debtors | 684 | 924 | 1 375 | 967 | 1 086 | 136 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 278 | 11 | 23 | 393 | 281 | 2 925 | |||||||
Stocks Inventory | 3 659 | 3 250 | 2 455 | 1 235 | 985 | 895 | |||||||
Tangible Fixed Assets | 8 149 | 7 885 | 7 662 | 7 471 | 7 387 | 7 239 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 276 | 9 | 21 | 391 | 279 | 2 923 | |||||||
Shareholder Funds | 278 | 11 | 23 | 393 | 281 | 2 925 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 512 | -1 512 | -1 328 | -1 080 | -1 380 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 | 1 | ||||||
Creditors | 4 210 | 6 368 | 6 852 | 6 568 | 12 500 | 12 500 | 7 686 | 5 187 | |||||
Fixed Assets | 8 149 | 7 885 | 7 662 | 7 471 | 7 387 | 7 239 | 7 113 | 7 004 | 6 914 | 15 837 | 15 761 | 15 696 | 15 641 |
Net Current Assets Liabilities | -7 871 | -7 868 | -7 623 | -7 055 | -7 063 | -4 301 | -5 110 | -5 290 | -5 450 | -1 928 | -5 936 | -7 910 | -8 363 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | 82 | 124 | 196 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 14 | ||||||||||||
Total Assets Less Current Liabilities | 278 | 17 | 39 | 416 | 324 | 2 938 | 2 003 | 1 714 | 1 464 | 13 909 | 9 825 | 7 786 | 7 278 |
Amount Specific Advance Or Credit Directors | 284 | -45 | 276 | 402 | 576 | 10 049 | 14 590 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -330 | 174 | 9 473 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 306 | 322 | 125 | 174 | 9 473 | 4 541 | |||||||
Creditors Due Within One Year Total Current Liabilities | 12 350 | 12 156 | |||||||||||
Provisions For Liabilities Charges | 6 | 16 | 23 | 43 | 13 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 279 | 10 279 | |||||||||||
Tangible Fixed Assets Depreciation | 2 130 | 2 394 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 264 | ||||||||||||
Creditors Due Within One Year | 12 156 | 11 633 | 9 545 | 9 247 | 5 722 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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