Josh Wood Hair started in year 2014 as Private Limited Company with registration number 09263744. The Josh Wood Hair company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 6 Lansdowne Mews. Postal code: W11 3AN.
The firm has 2 directors, namely Jonathan D., Joshua W.. Of them, Joshua W. has been with the company the longest, being appointed on 14 October 2014 and Jonathan D. has been with the company for the least time - from 4 November 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Lansdowne Mews |
| Town | London |
| Post code | W11 3AN |
| Country of origin | United Kingdom |
| Registration Number | 09263744 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 14 October 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Jw Coloursystem Ltd from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joshua W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jw Coloursystem Ltd
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House - England & Wales |
| Registration number | 10619996 |
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joshua W.
| Notified on | 6 April 2016 |
| Ceased on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 749 | 44 075 | 23 739 | 52 943 | 65 523 | 138 156 | 54 907 |
| Current Assets | 243 693 | 270 660 | 170 245 | 343 711 | 383 487 | 296 461 | 240 389 |
| Debtors | 219 944 | 226 585 | 146 506 | 290 768 | 317 964 | 158 305 | 185 482 |
| Net Assets Liabilities | -130 649 | -537 119 | -391 737 | -294 727 | -270 092 | ||
| Other Debtors | 8 123 | 2 777 | 2 777 | ||||
| Property Plant Equipment | 184 187 | 1 060 | 1 060 | 1 060 | 1 060 | ||
| Other | |||||||
| Description Principal Activities | 82 990 | 82 990 | 82 990 | 82 990 | |||
| Accrued Liabilities Deferred Income | 67 020 | 46 997 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 485 115 | 275 043 | 485 080 | 881 890 | 776 284 | 592 248 | 511 541 |
| Fixed Assets | 1 060 | 1 060 | 1 060 | 1 060 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 183 127 | ||||||
| Net Current Assets Liabilities | -241 422 | -4 383 | -314 835 | -538 179 | -392 797 | -295 787 | -271 152 |
| Other Creditors | 213 182 | 120 803 | 35 530 | 7 | |||
| Property Plant Equipment Gross Cost | 184 187 | 1 060 | 1 060 | 1 060 | 1 060 | ||
| Taxation Social Security Payable | 648 | 8 531 | |||||
| Total Assets Less Current Liabilities | 76 685 | 246 774 | -130 648 | -537 119 | -391 737 | -294 727 | -270 092 |
| Trade Creditors Trade Payables | 77 402 | 53 811 | 34 155 | 826 355 | |||
| Trade Debtors Trade Receivables | 16 956 | 115 797 | 71 110 | 290 768 | |||
| Amount Specific Advance Or Credit Directors | 13 361 | 7 827 | 6 372 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 917 | 7 827 | 8 545 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 214 | 13 361 | 10 000 | ||||
| Accrued Liabilities | 164 090 | 13 000 | 66 500 | ||||
| Amounts Owed By Group Undertakings | 5 888 | 50 993 | |||||
| Amounts Owed To Group Undertakings | 355 307 | ||||||
| Consideration Received For Shares Issued Specific Share Issue | 20 | ||||||
| Corporation Tax Payable | 22 070 | 81 546 | |||||
| Corporation Tax Recoverable | 21 595 | ||||||
| Dividends Paid | 92 000 | ||||||
| Investments Fixed Assets | 318 107 | 251 157 | 184 187 | ||||
| Investments In Group Undertakings | 251 157 | 184 187 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 120 | 120 | |||||
| Number Shares Issued Specific Share Issue | 20 | ||||||
| Other Taxation Social Security Payable | 4 400 | -7 060 | -7 060 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 262 069 | -377 422 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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