Founded in 2014, Jennifer Effie's Hair Solutions, classified under reg no. 08997614 is an active company. Currently registered at 34 Gorringe Park Avenue CR4 2DG, Mitcham the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Florence N., appointed on 15 April 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Gorringe Park Avenue |
Town | Mitcham |
Post code | CR4 2DG |
Country of origin | United Kingdom |
Registration Number | 08997614 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Florence N. The abovementioned PSC and has 75,01-100% shares.
Florence N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | -2 884 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 046 | 25 616 | 26 403 | 59 019 | 15 152 | 165 835 | 69 199 | |
Current Assets | 1 039 | 4 002 | 41 775 | 30 585 | 69 719 | 50 752 | 208 085 | 132 572 |
Debtors | 306 | 16 159 | 4 182 | 18 273 | ||||
Net Assets Liabilities | 238 | 27 751 | 12 431 | 30 851 | 26 585 | 4 613 | 19 456 | |
Other Debtors | 1 717 | 16 159 | 4 182 | 5 148 | ||||
Property Plant Equipment | 477 | 2 182 | 1 636 | 1 227 | 920 | 690 | 11 940 | |
Total Inventories | 650 | 10 700 | 35 600 | 42 250 | 45 100 | |||
Cash Bank In Hand | 589 | 3 046 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 884 | 238 | ||||||
Stocks Inventory | 450 | 650 | ||||||
Tangible Fixed Assets | 636 | 477 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -2 984 | 138 | ||||||
Shareholder Funds | -2 884 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 099 | 1 645 | 2 054 | 2 361 | 2 591 | 2 591 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 433 | 11 250 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 13 125 | |||||||
Amounts Owed To Directors | -3 709 | -5 828 | -6 452 | 4 839 | -44 354 | |||
Average Number Employees During Period | 1 | 7 | 7 | 6 | ||||
Bank Borrowings | 141 000 | 120 465 | ||||||
Bank Overdrafts | 11 998 | 12 701 | ||||||
Corporation Tax Payable | 1 062 | 11 476 | ||||||
Creditors | 5 652 | 16 106 | 19 690 | 40 095 | 25 087 | 63 162 | 4 591 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 728 | 546 | 409 | 307 | 230 | |||
Net Current Assets Liabilities | -3 520 | -239 | 25 669 | 10 895 | 29 624 | 25 665 | 144 923 | 127 981 |
Other Creditors | 4 590 | 4 630 | 4 012 | 3 006 | 4 174 | 5 602 | 6 418 | |
Property Plant Equipment Gross Cost | 848 | 3 281 | 3 281 | 3 281 | 3 281 | 3 281 | 14 531 | |
Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | ||||||
Redeemable Preference Shares Liability | 1 617 | |||||||
Taxation Social Security Payable | 11 476 | 6 237 | 18 789 | 22 385 | 27 667 | 15 153 | ||
Total Assets Less Current Liabilities | -2 884 | 27 851 | 12 531 | 26 585 | 145 613 | 139 921 | ||
Trade Creditors Trade Payables | 13 150 | 24 128 | 4 980 | 13 056 | 13 056 | |||
Capital Employed | -2 884 | 238 | ||||||
Creditors Due Within One Year | 4 559 | 4 241 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Fixed Assets | 636 | |||||||
Tangible Fixed Assets Additions | 848 | |||||||
Tangible Fixed Assets Cost Or Valuation | 848 | 848 | ||||||
Tangible Fixed Assets Depreciation | 212 | 371 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 212 | 159 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-15 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy