Founded in 2015, Jon B Hair, classified under reg no. 09786903 is an active company. Currently registered at Langley House Park Road N2 8EY, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 22nd September 2015 Jon B Hair Limited is no longer carrying the name Jon B.
The company has one director. Jon B., appointed on 21 September 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Langley House Park Road |
Office Address2 | East Finchley |
Town | London |
Post code | N2 8EY |
Country of origin | United Kingdom |
Registration Number | 09786903 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Jon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jon B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jon B | September 22, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 39 204 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 58 187 | |||||||
Current Assets | 68 382 | 72 970 | 82 724 | 101 279 | 92 512 | 84 871 | 87 306 | 91 336 |
Debtors | 10 195 | |||||||
Tangible Fixed Assets | 238 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 39 203 | |||||||
Shareholder Funds | 39 204 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 4 661 | 1 819 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 857 | 6 126 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 196 | 12 606 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 29 416 | 18 248 | 22 117 | 33 478 | 26 238 | 22 243 | 25 301 | 27 176 |
Creditors Due Within One Year | 29 416 | |||||||
Fixed Assets | 238 | 160 | 107 | 72 | 48 | 32 | 22 | |
Net Current Assets Liabilities | 38 966 | 54 722 | 60 607 | 67 801 | 66 274 | 62 628 | 62 005 | 64 160 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 350 | |||||||
Tangible Fixed Assets Depreciation | 112 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
Total Assets Less Current Liabilities | 39 204 | 54 882 | 60 714 | 67 873 | 66 322 | 62 660 | 62 027 | 64 160 |
Advances Credits Directors | 4 661 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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