Founded in 2016, Joanna Louise Beauty Salon, classified under reg no. 10025858 is an active company. Currently registered at 32 Walseker Lane, Woodall Harthill S26 7YJ, Sheffield the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
Currently there are 2 directors in the the firm, namely James A. and Joanna A.. In addition one secretary - Joanna A. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Walseker Lane, Woodall Harthill |
| Town | Sheffield |
| Post code | S26 7YJ |
| Country of origin | United Kingdom |
| Registration Number | 10025858 |
| Date of Incorporation | Thu, 25th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 16 February 2019
Position: Secretary
Appointed: 25 February 2016
Position: Director
Appointed: 25 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Joanna A. The abovementioned PSC and has 75,01-100% shares.
Joanna A.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 940 | 1 125 | 1 539 | 1 482 | 6 901 | 1 041 | |
| Current Assets | 2 227 | 1 125 | 6 901 | 4 017 | 621 | ||
| Debtors | 287 | 992 | |||||
| Net Assets Liabilities | 122 | 495 | -915 | 81 | 1 753 | 1 207 | |
| Other Debtors | 287 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 250 | 250 | 250 | 500 | 500 | ||
| Average Number Employees During Period | 3 | 3 | |||||
| Creditors | 2 105 | 630 | 2 454 | 1 401 | 5 148 | 2 808 | 2 282 |
| Loans From Directors | 2 855 | 1 174 | -2 824 | 427 | -1 982 | ||
| Net Current Assets Liabilities | 122 | 495 | -915 | 81 | 1 753 | 1 209 | -1 661 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 1 246 | -2 475 | 838 | 3 288 | 3 883 | 1 405 | |
| Trade Creditors Trade Payables | 859 | 192 | 687 | 338 | 903 | ||
| Trade Debtors Trade Receivables | 992 | ||||||
| Total Assets Less Current Liabilities | 1 209 | -1 661 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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