Jazz Hairdressing Limited is a private limited company located at Parkgates Bury New Road, Prestwich, Manchester M25 0JW. Its total net worth is estimated to be 432 pounds, and the fixed assets that belong to the company come to 4333 pounds. Incorporated on 2008-03-10, this 16-year-old company is run by 2 directors.
Director Gary S., appointed on 11 March 2014. Director Tony S., appointed on 10 March 2008.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-05-08 and the due date for the following filing is 2024-05-22. What is more, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Parkgates Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0JW |
Country of origin | United Kingdom |
Registration Number | 06529227 |
Date of Incorporation | Mon, 10th Mar 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Mon, 31st Mar 2025 (336 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Tony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
Net Worth | 432 | 345 | 80 | -1 493 | -14 993 | -2 651 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 2 878 | 8 838 | 2 402 | 996 | 4 038 | 19 230 | |||||||
Current Assets | 12 756 | 12 089 | 8 875 | 7 178 | 11 645 | 5 550 | 12 878 | 18 864 | 12 402 | 28 061 | 33 253 | 44 106 | 27 465 |
Debtors | 3 746 | 8 377 | 3 031 | 2 699 | 7 931 | 1 466 | 6 000 | 6 026 | 6 000 | 23 065 | 25 215 | 20 876 | |
Net Assets Liabilities | 477 | 798 | 28 | 4 935 | 6 994 | 1 065 | 4 001 | ||||||
Other Debtors | 6 000 | 6 026 | 6 000 | 23 065 | 25 215 | 20 876 | |||||||
Property Plant Equipment | 3 639 | 3 588 | 3 050 | 3 343 | 2 842 | 2 400 | |||||||
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||||||
Cash Bank In Hand | 6 460 | 1 162 | 3 093 | 1 480 | 714 | 1 084 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 432 | 345 | 80 | -1 493 | -14 992 | -2 651 | |||||||
Stocks Inventory | 2 550 | 2 550 | 2 750 | 3 000 | 3 000 | 3 000 | |||||||
Tangible Fixed Assets | 4 333 | 3 683 | 3 300 | 2 805 | 2 385 | 3 930 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 90 | 90 | 90 | 90 | 90 | 90 | |||||||
Profit Loss Account Reserve | 342 | 255 | -10 | -1 583 | -15 083 | -2 741 | |||||||
Shareholder Funds | 432 | 345 | 80 | -1 493 | -14 993 | -2 651 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 331 | 6 253 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 007 | 6 641 | 7 179 | 7 769 | 8 270 | 8 712 | |||||||
Average Number Employees During Period | 6 | 7 | 7 | 6 | 6 | 15 | 15 | ||||||
Bank Borrowings Overdrafts | 469 | 3 889 | |||||||||||
Comprehensive Income Expense | 15 928 | 20 346 | 6 230 | 20 059 | 24 071 | ||||||||
Corporation Tax Payable | 4 097 | 4 824 | 1 627 | 3 300 | 4 862 | 5 754 | |||||||
Creditors | 16 040 | 21 655 | 15 424 | 26 469 | 29 101 | 45 441 | 19 261 | ||||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||||||||
Dividends Paid | 12 800 | 20 025 | 7 000 | 18 000 | 30 000 | ||||||||
Fixed Assets | 4 333 | 3 683 | 3 300 | 2 806 | 2 385 | 3 930 | 3 639 | 3 588 | 3 050 | 3 343 | 2 842 | 2 400 | 2 050 |
Income Expense Recognised Directly In Equity | -12 800 | -20 025 | -7 000 | -18 000 | -30 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 538 | 590 | 501 | 442 | ||||||||
Net Current Assets Liabilities | -3 901 | -3 338 | -3 221 | -4 298 | -17 378 | -6 581 | -3 162 | -2 791 | -3 022 | 1 592 | 4 152 | -1 335 | 8 204 |
Other Creditors | 6 491 | 12 151 | 7 756 | 14 584 | 22 192 | 35 387 | |||||||
Other Taxation Social Security Payable | 5 452 | 4 679 | 5 572 | 4 696 | 2 047 | 4 300 | |||||||
Profit Loss | 15 928 | 20 345 | 6 230 | 20 059 | 24 071 | ||||||||
Property Plant Equipment Gross Cost | 9 646 | 10 229 | 10 229 | 11 112 | 11 112 | 11 112 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 883 | ||||||||||||
Total Assets Less Current Liabilities | 432 | 345 | 80 | -1 493 | -14 992 | -2 651 | 477 | 797 | 28 | 4 935 | 6 994 | 1 065 | 10 254 |
Advances Credits Directors | 998 | 205 | 1 805 | 230 | 1 733 | 16 102 | 28 811 | ||||||
Advances Credits Made In Period Directors | 20 783 | 33 184 | 46 020 | 47 017 | 75 506 | 54 913 | |||||||
Advances Credits Repaid In Period Directors | 21 986 | 34 784 | 44 445 | 48 520 | 89 875 | 67 622 | |||||||
Creditors Due Within One Year Total Current Liabilities | 16 657 | 15 427 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 847 | 6 847 | 7 056 | 7 056 | 7 056 | 9 295 | |||||||
Tangible Fixed Assets Depreciation | 2 514 | 3 164 | 3 755 | 4 251 | 4 671 | 5 365 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 650 | ||||||||||||
Creditors Due Within One Year | 15 427 | 12 095 | 11 477 | 29 023 | 12 131 | ||||||||
Tangible Fixed Assets Additions | 208 | 2 239 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 591 | 495 | 420 | 694 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy