Jj Hair And Beauty Ltd is a private limited company that can be found at 5-7 Merchants Place, Reading RG1 1DT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-09-13, this 4-year-old company is run by 2 directors.
Director Jennifer L., appointed on 13 September 2019. Director Jane S., appointed on 13 September 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was sent on 2023-09-12 and the date for the subsequent filing is 2024-09-26. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 5-7 Merchants Place |
| Town | Reading |
| Post code | RG1 1DT |
| Country of origin | United Kingdom |
| Registration Number | 12205451 |
| Date of Incorporation | Fri, 13th Sep 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2019
Position: Director
Appointed: 13 September 2019
The register of PSCs that own or have control over the company includes 2 names. As we found, there is Jennifer L. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jane S. This PSC owns 25-50% shares.
Jennifer L.
| Notified on | 13 September 2019 |
| Nature of control: |
75,01-100% shares |
Jane S.
| Notified on | 13 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 79 691 | 62 474 | 38 112 | 36 749 |
| Current Assets | 90 306 | 81 154 | 58 722 | 51 535 |
| Debtors | 10 615 | 18 680 | 20 610 | 14 786 |
| Net Assets Liabilities | 19 152 | 25 768 | 3 346 | -752 |
| Property Plant Equipment | 9 075 | 7 893 | 9 096 | |
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 1 625 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 2 363 | 3 810 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 256 | 2 650 | ||
| Average Number Employees During Period | 8 | |||
| Bank Borrowings | 30 000 | 30 348 | 23 959 | 24 775 |
| Bank Borrowings Overdrafts | 6 389 | 6 389 | 10 440 | |
| Creditors | 71 154 | 64 113 | 69 310 | 66 608 |
| Fixed Assets | 30 000 | 39 075 | 37 893 | 39 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 1 182 | 1 447 | |
| Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 |
| Loans From Directors | 44 084 | 31 787 | 33 110 | 22 584 |
| Net Current Assets Liabilities | 63 236 | 17 041 | -10 588 | -15 073 |
| Prepayments Accrued Income | 7 079 | 18 680 | 20 610 | 14 786 |
| Property Plant Equipment Gross Cost | 10 256 | 10 256 | 12 906 | |
| Taxation Social Security Payable | 10 771 | 15 706 | 16 241 | 20 843 |
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||
| Total Assets Less Current Liabilities | 49 152 | 56 116 | 27 305 | 24 023 |
| Trade Creditors Trade Payables | 914 | |||
| Trade Debtors Trade Receivables | 3 536 | |||
| Value-added Tax Payable | 13 760 | 10 231 | 13 570 | 12 741 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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