Founded in 2003, Jax Hair Design, classified under reg no. 04713169 is an active company. Currently registered at Jax Hair Design M30 0EB, Eccles the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 26th April 2006 Jax Hair Design Ltd. is no longer carrying the name Toner's Hair Company.
There is a single director in the company at the moment - Jacqueline R., appointed on 26 March 2003. In addition, a secretary was appointed - Gary W., appointed on 21 January 2004. Currenlty, the company lists one former director, whose name is Jane T. and who left the the company on 21 January 2004. In addition, there is one former secretary - Jacqueline R. who worked with the the company until 21 January 2004.
Office Address | Jax Hair Design |
Office Address2 | 9 Boothway |
Town | Eccles |
Post code | M30 0EB |
Country of origin | United Kingdom |
Registration Number | 04713169 |
Date of Incorporation | Wed, 26th Mar 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jacqueline W. This PSC has significiant influence or control over this company,.
Jacqueline W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Toner's Hair Company | April 26, 2006 |
Profit & Loss | |||||||||
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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 | -746 | -720 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 121 | 3 327 | 3 900 | 3 095 | 3 993 | 2 521 | 17 228 | 26 158 | 16 425 |
Net Assets Liabilities | -720 | -740 | 39 | 114 | 147 | 9 795 | 18 933 | 12 393 | |
Cash Bank In Hand | 553 | 446 | |||||||
Debtors | 2 268 | 2 581 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -746 | -720 | |||||||
Stocks Inventory | 300 | 300 | |||||||
Tangible Fixed Assets | 230 | 195 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | -756 | -730 | |||||||
Shareholder Funds | -746 | -720 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
Creditors | 4 182 | 4 772 | 3 166 | 6 056 | 2 844 | 2 158 | 2 040 | 2 520 | |
Depreciation Amortisation Impairment Expense | 30 | 25 | 25 | 20 | 43 | ||||
Fixed Assets | 230 | 195 | 165 | 140 | 369 | 500 | 975 | 975 | 901 |
Net Current Assets Liabilities | -930 | -855 | -872 | -71 | -225 | -323 | 17 020 | 24 118 | 16 200 |
Other Operating Expenses Format2 | 292 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 838 | 1 950 | 2 295 | ||||||
Profit Loss | 2 619 | 2 690 | 1 458 | 1 851 | 1 971 | 10 757 | 6 483 | 1 003 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 | 33 | 30 | 30 | 30 | ||||
Raw Materials Consumables Used | 18 129 | 19 946 | 18 101 | 16 947 | 12 829 | 15 999 | 15 799 | 15 447 | |
Staff Costs Employee Benefits Expense | 26 716 | 25 868 | 27 214 | 28 458 | 15 729 | 10 320 | 11 440 | 11 660 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 655 | 673 | 355 | 440 | 462 | 2 523 | 1 521 | ||
Total Assets Less Current Liabilities | -700 | -660 | -707 | 69 | 144 | 177 | 17 995 | 25 093 | 17 101 |
Turnover Revenue | 48 411 | 49 207 | 47 153 | 47 721 | 31 011 | 11 433 | 26 961 | 28 153 | |
Administrative Expenses | 23 675 | 26 716 | |||||||
Cost Sales | 14 691 | 18 129 | |||||||
Creditors Due Within One Year | 4 051 | 4 182 | |||||||
Gross Profit Loss | 26 953 | 30 282 | |||||||
Interest Payable Similar Charges | 262 | 292 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Operating Profit Loss | 3 278 | 3 566 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 2 413 | 2 619 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 016 | 3 274 | |||||||
Provisions For Liabilities Charges | 46 | 60 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 149 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 042 | 2 191 | |||||||
Tangible Fixed Assets Depreciation | 1 812 | 1 996 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 184 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 603 | 655 | |||||||
Total Dividend Payment | 2 600 | 2 593 | |||||||
Total Recognised Gain Loss For Period | 2 413 | 2 619 | |||||||
Turnover Gross Operating Revenue | 41 644 | 48 411 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, June 2023 |
accounts | Free Download (10 pages) |
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