Founded in 2012, John Oliver (norwich), classified under reg no. 07985562 is an active company. Currently registered at 21 Red Lion Street NR1 3QF, Norwich the company has been in the business for 12 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 6 directors, namely Stephanie E., Damien D. and Nicola B. and others. Of them, Phillip B. has been with the company the longest, being appointed on 12 March 2012 and Stephanie E. has been with the company for the least time - from 1 July 2018. As of 26 April 2024, there was 1 ex director - Donna F.. There were no ex secretaries.
| Office Address | 21 Red Lion Street |
| Town | Norwich |
| Post code | NR1 3QF |
| Country of origin | United Kingdom |
| Registration Number | 07985562 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 01 July 2018
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 01 April 2012
Position: Director
Appointed: 12 March 2012
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Phillip B. This PSC and has 25-50% shares.
Phillip B.
| Notified on | 10 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 746 | 103 352 | 48 588 | 40 182 | 25 061 |
| Current Assets | 131 138 | 185 182 | 128 010 | 111 454 | 121 314 |
| Debtors | 28 569 | 25 089 | 18 825 | 16 579 | 36 885 |
| Net Assets Liabilities | 13 814 | 16 414 | 20 114 | 11 393 | 11 003 |
| Property Plant Equipment | 138 174 | 129 665 | 121 156 | 91 163 | 82 549 |
| Total Inventories | 47 823 | 56 741 | 60 597 | 54 693 | 59 368 |
| Other | |||||
| Accrued Liabilities | 36 548 | 42 522 | 88 924 | 15 493 | 1 733 |
| Accumulated Amortisation Impairment Intangible Assets | 81 200 | 92 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 888 | 42 397 | 50 906 | 86 094 | 95 261 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 552 | ||||
| Amounts Owed By Related Parties | 2 494 | 10 079 | |||
| Average Number Employees During Period | 48 | 49 | 36 | 33 | |
| Bank Borrowings | 31 446 | 21 741 | |||
| Creditors | 326 301 | 306 192 | 286 082 | 277 310 | 30 741 |
| Financial Assets | 36 | ||||
| Fixed Assets | 416 610 | 396 501 | 376 392 | 299 999 | 279 785 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 509 | 8 509 | 9 167 | ||
| Intangible Assets | 278 400 | 266 800 | 255 200 | 208 800 | 197 200 |
| Intangible Assets Gross Cost | 290 000 | 290 000 | |||
| Net Current Assets Liabilities | -76 495 | -73 895 | -70 196 | 6 025 | -222 357 |
| Nominal Value Allotted Share Capital | 160 | 160 | |||
| Number Shares Issued Fully Paid | 160 | 160 | |||
| Other Creditors | 7 197 | 240 395 | |||
| Other Inventories | 54 693 | 59 368 | |||
| Other Remaining Borrowings | 245 864 | 9 000 | |||
| Par Value Share | 1 | ||||
| Prepayments | 13 873 | 11 392 | |||
| Property Plant Equipment Gross Cost | 172 062 | 172 062 | 177 258 | 177 810 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 321 | 15 684 | |||
| Taxation Social Security Payable | 47 240 | 48 718 | |||
| Total Assets Less Current Liabilities | 340 115 | 322 606 | 306 196 | 306 024 | 57 428 |
| Total Borrowings | 277 310 | 30 741 | |||
| Trade Creditors Trade Payables | 34 818 | 27 083 | 1 | 24 851 | 42 177 |
| Trade Debtors Trade Receivables | 3 567 | 212 | 15 414 | ||
| Administrative Expenses | 652 125 | 679 022 | 633 714 | ||
| Amortisation Expense Intangible Assets | 11 600 | 11 600 | 11 600 | ||
| Corporation Tax Payable | 29 985 | 36 832 | 32 276 | ||
| Cost Sales | 147 240 | 139 779 | 157 679 | ||
| Depreciation Expense Property Plant Equipment | 8 509 | 8 509 | 8 509 | ||
| Gross Profit Loss | 786 110 | 860 264 | 800 274 | ||
| Interest Payable Similar Charges Finance Costs | 8 710 | 7 733 | 7 659 | ||
| Investments Fixed Assets | 36 | 36 | 36 | ||
| Merchandise | 47 823 | 56 741 | 60 597 | ||
| Operating Profit Loss | 159 734 | 191 892 | 177 535 | ||
| Other Investments Other Than Loans | 36 | 36 | 36 | ||
| Other Operating Income Format1 | 25 749 | 10 650 | 10 975 | ||
| Other Taxation Social Security Payable | 23 865 | 30 921 | 32 584 | ||
| Prepayments Accrued Income | 25 002 | 25 089 | 18 825 | ||
| Profit Loss | 121 039 | 147 327 | 137 600 | ||
| Profit Loss On Ordinary Activities Before Tax | 151 024 | 184 159 | 169 876 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 985 | 36 832 | 32 276 | ||
| Turnover Revenue | 933 350 | 1 000 043 | 957 953 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Wednesday 13th March 2024 filed on: 10th, April 2024 |
officers | Free Download (1 page) |
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