Founded in 2008, Jayne Elliott Hair Company, classified under reg no. 06569072 is an active company. Currently registered at 8a High Street LE17 4AD, Lutterworth the company has been in the business for sixteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Jayne E., appointed on 17 April 2008. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Justin S.. There were no ex directors.
| Office Address | 8a High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 06569072 |
| Date of Incorporation | Thu, 17th Apr 2008 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2008
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Jayne E. This PSC and has 75,01-100% shares.
Jayne E.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 127 | 17 133 | 6 934 | 11 644 | 17 830 | 68 725 | 35 811 | 23 611 |
| Current Assets | 28 127 | 25 133 | 13 684 | 19 543 | 18 525 | 68 652 | 35 811 | 26 611 |
| Debtors | 3 750 | 3 750 | 4 899 | 695 | -73 | |||
| Net Assets Liabilities | 7 939 | 471 | -2 305 | 429 | 3 937 | 23 843 | 10 680 | 2 403 |
| Other Debtors | 52 | |||||||
| Property Plant Equipment | 1 320 | 995 | 2 225 | 1 670 | 1 255 | 1 154 | 899 | 699 |
| Total Inventories | 4 000 | 4 250 | 3 000 | 3 000 | 3 000 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 831 | 23 574 | 24 129 | 24 544 | 24 894 | 25 149 | 25 349 | |
| Amounts Owed By Directors | -39 | -73 | ||||||
| Average Number Employees During Period | 9 | 8 | 7 | 9 | 7 | |||
| Bank Borrowings Overdrafts | 25 000 | 14 030 | 11 552 | |||||
| Corporation Tax Payable | 7 716 | 6 002 | 4 997 | 6 406 | 5 910 | 6 690 | 1 393 | |
| Creditors | 21 508 | 25 657 | 18 214 | 20 784 | 15 843 | 20 963 | 12 000 | 13 355 |
| Dividends Paid On Shares | 32 140 | 31 943 | 25 650 | 24 300 | 21 500 | 8 500 | 14 000 | 11 780 |
| Finished Goods Goods For Resale | 4 000 | 4 250 | ||||||
| Fixed Assets | 1 320 | 995 | 2 225 | 1 670 | 1 255 | 1 154 | 899 | 699 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 325 | 743 | 555 | 415 | 350 | 255 | 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 325 | 743 | 555 | 415 | 350 | 255 | 200 | |
| Loans From Directors | 81 | 5 491 | 3 180 | 37 | 549 | 558 | ||
| Net Current Assets Liabilities | 6 619 | -524 | -4 530 | -1 241 | 2 682 | 47 689 | 23 811 | 13 256 |
| Other Creditors | 53 | 61 | 110 | 3 | 53 | |||
| Other Taxation Social Security Payable | 10 418 | 11 064 | 8 884 | 10 237 | 8 743 | 12 459 | 8 780 | |
| Prepayments Accrued Income | 3 750 | 3 750 | 4 899 | 682 | ||||
| Property Plant Equipment Gross Cost | 23 826 | 25 799 | 25 799 | 25 799 | 26 048 | 26 048 | 26 048 | |
| Raw Materials Consumables | 3 000 | 3 000 | 3 000 | |||||
| Taxation Social Security Payable | 10 173 | 10 219 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 973 | 249 | ||||||
| Total Assets Less Current Liabilities | 7 939 | 471 | -2 305 | 429 | 3 937 | 48 843 | 24 710 | 13 955 |
| Trade Creditors Trade Payables | 3 293 | 3 100 | 1 100 | 4 043 | 1 190 | 1 704 | 1 275 | 2 525 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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