Founded in 2007, Jjhb, classified under reg no. 06461184 is an active company. Currently registered at 91 Coastal Road LA5 8JH, Carnforth the company has been in the business for seventeen years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022. Since Thursday 12th January 2017 Jjhb Ltd is no longer carrying the name Jo Jo Hair & Beauty.
Currently there are 2 directors in the the company, namely Harvey B. and Joanna D.. In addition one secretary - Harvey B. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Coastal Road |
Office Address2 | Bolton Le Sands |
Town | Carnforth |
Post code | LA5 8JH |
Country of origin | United Kingdom |
Registration Number | 06461184 |
Date of Incorporation | Mon, 31st Dec 2007 |
Industry | Construction of domestic buildings |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 17 years old |
Account next due date | Fri, 5th Jan 2024 (83 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Harvey B. This PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the persons with significant control register is Joanne D. This PSC has significiant influence or control over the company,.
Harvey B.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control 25-50% shares |
Joanne D.
Notified on | 6 April 2016 |
Ceased on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Jo Jo Hair & Beauty | January 12, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | -38 057 | -38 057 | -34 180 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 045 | 45 058 | 6 349 | 1 032 | 249 | 14 | |||
Current Assets | 11 497 | 45 058 | 6 349 | 41 336 | 43 916 | 33 986 | |||
Debtors | 1 452 | 40 304 | 43 667 | 33 972 | |||||
Net Assets Liabilities | 34 180 | 13 975 | -30 866 | -32 787 | -35 280 | -35 113 | -35 055 | ||
Other Debtors | 43 667 | 33 972 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -38 057 | -38 057 | -34 180 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Shareholder Funds | -38 057 | -38 057 | -34 180 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Bank Borrowings | 37 772 | 31 259 | |||||||
Bank Borrowings Overdrafts | 50 000 | 6 600 | 6 486 | ||||||
Creditors | 25 635 | 16 840 | 75 924 | 39 136 | 76 616 | 4 986 | 6 761 | ||
Finance Lease Liabilities Present Value Total | 900 | ||||||||
Loans From Directors | 16 027 | 93 822 | 53 383 | 38 689 | 36 271 | 31 021 | |||
Net Current Assets Liabilities | -30 557 | -30 557 | -25 635 | 5 343 | -30 866 | -32 787 | -35 280 | 38 930 | 27 225 |
Other Creditors | 8 545 | 250 | |||||||
Taxation Social Security Payable | -18 498 | -14 247 | |||||||
Total Assets Less Current Liabilities | -30 557 | -30 557 | -25 635 | 5 343 | -30 866 | -35 280 | 38 930 | 27 225 | |
Trade Creditors Trade Payables | 600 | 275 | |||||||
Trade Debtors Trade Receivables | 1 452 | 40 304 | 43 667 | ||||||
Value-added Tax Payable | -14 247 | -12 073 | -1 864 | ||||||
Creditors Due After One Year | 7 500 | 7 500 | 8 545 | ||||||
Creditors Due Within One Year | 30 557 | 30 557 | 25 635 | ||||||
Other Aggregate Reserves | -38 157 | -38 157 | |||||||
Amount Specific Advance Or Credit Directors | 38 057 | 38 057 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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