Joseph James Hair Ltd is a private limited company registered at 59 Queen Street, Great Harwood, Blackburn BB6 7QP. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-12, this 4-year-old company is run by 1 director.
Director Joseph T., appointed on 12 November 2019.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2022-11-11 and the due date for the subsequent filing is 2023-11-25. Furthermore, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 59 Queen Street |
| Office Address2 | Great Harwood |
| Town | Blackburn |
| Post code | BB6 7QP |
| Country of origin | United Kingdom |
| Registration Number | 12311498 |
| Date of Incorporation | Tue, 12th Nov 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2019
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Joseph T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph T.
| Notified on | 12 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 71 464 | 66 327 | 61 957 | 46 785 |
| Current Assets | 74 137 | 75 401 | 71 615 | 52 465 |
| Debtors | 348 | 644 | 2 493 | 461 |
| Net Assets Liabilities | -15 524 | 1 824 | 23 832 | 38 424 |
| Other Debtors | 348 | 644 | 2 493 | 461 |
| Property Plant Equipment | 12 648 | 10 384 | 6 751 | 3 659 |
| Total Inventories | 2 325 | 8 430 | 7 165 | 5 219 |
| Other | ||||
| Accrued Liabilities | 3 963 | 1 000 | 1 000 | 1 000 |
| Accumulated Amortisation Impairment Intangible Assets | 6 650 | 13 300 | 19 950 | 26 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 192 | 6 746 | 10 379 | 14 069 |
| Average Number Employees During Period | 10 | 10 | 9 | 5 |
| Bank Borrowings Overdrafts | 44 375 | 7 500 | 9 000 | 8 250 |
| Corporation Tax Payable | 6 606 | 11 232 | 15 714 | 16 306 |
| Creditors | 44 375 | 36 750 | 26 250 | 17 250 |
| Fixed Assets | 72 498 | 63 584 | 53 301 | 43 559 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 500 | 6 125 | 10 500 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 650 | 6 650 | 6 650 | 6 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 192 | 3 629 | 3 691 | 3 690 |
| Intangible Assets | 59 850 | 53 200 | 46 550 | 39 900 |
| Intangible Assets Gross Cost | 66 500 | 66 500 | 66 500 | |
| Net Current Assets Liabilities | -43 647 | -22 994 | -1 936 | 13 030 |
| Other Taxation Social Security Payable | 20 890 | 285 | -1 769 | |
| Property Plant Equipment Gross Cost | 15 840 | 17 130 | 17 130 | 17 728 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 016 | 1 283 | 915 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 840 | 1 664 | 598 | |
| Total Assets Less Current Liabilities | 28 851 | 40 590 | 51 365 | 56 589 |
| Trade Creditors Trade Payables | 119 | 245 | 184 | -1 |
| Bank Borrowings | 44 250 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | 58 | ||
| Disposals Property Plant Equipment | 374 | |||
| Other Creditors | 96 150 | |||
| Total Additions Including From Business Combinations Intangible Assets | 66 500 | |||
| Total Borrowings | 88 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 11th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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