Founded in 2016, Jw90, classified under reg no. 09935937 is an active company. Currently registered at 325-327 Oldfield Lane North UB6 0FX, Greenford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jackson W., appointed on 5 January 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Jackson W.. There were no ex secretaries.
Office Address | 325-327 Oldfield Lane North |
Town | Greenford |
Post code | UB6 0FX |
Country of origin | United Kingdom |
Registration Number | 09935937 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Jackson W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jackson W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 62 543 | 56 569 | 67 798 | 98 553 | 86 808 | 190 261 | 194 390 |
Current Assets | 93 550 | 89 412 | 99 900 | 131 074 | 122 853 | 217 103 | 222 724 |
Debtors | 18 691 | 17 127 | 16 235 | 16 731 | 22 043 | 13 205 | 11 550 |
Net Assets Liabilities | 672 | 12 463 | 11 670 | 21 355 | 5 284 | 50 985 | 77 464 |
Other Debtors | 10 000 | 17 127 | 16 235 | 16 731 | 22 043 | 13 205 | 11 550 |
Property Plant Equipment | 154 253 | 114 578 | 77 144 | 44 650 | 5 431 | 3 587 | 1 794 |
Total Inventories | 12 316 | 15 716 | 15 867 | 15 790 | 14 002 | 13 637 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 624 | 79 299 | 118 974 | 158 192 | 197 411 | 199 255 | 201 048 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 241 | 6 724 | |||||
Average Number Employees During Period | 10 | 14 | 15 | 15 | 17 | 16 | |
Bank Borrowings Overdrafts | 105 000 | 69 079 | 35 921 | 5 527 | 40 000 | 40 000 | 20 330 |
Corporation Tax Payable | 9 521 | 18 769 | 19 804 | 15 031 | 28 491 | 16 014 | |
Creditors | 105 000 | 69 079 | 35 921 | 5 527 | 40 000 | 40 000 | 20 330 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 624 | 39 675 | 39 675 | 39 218 | 39 219 | 1 844 | 1 793 |
Net Current Assets Liabilities | -48 581 | -33 036 | -29 553 | -17 768 | 39 853 | 87 398 | 96 000 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 14 388 | 19 413 | 19 673 | 33 530 | 22 590 | 29 594 | 41 685 |
Other Taxation Social Security Payable | 13 668 | 16 746 | 21 019 | 17 877 | 9 853 | 19 627 | 14 404 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 193 877 | 193 877 | 196 118 | 202 842 | 202 842 | 202 842 | |
Total Assets Less Current Liabilities | 105 672 | 81 542 | 47 591 | 26 882 | 45 284 | 90 985 | 97 794 |
Trade Creditors Trade Payables | 40 059 | 43 610 | 36 834 | 44 473 | 29 999 | 51 993 | 47 366 |
Amount Specific Advance Or Credit Directors | 35 842 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 842 | ||||||
Accrued Liabilities | 5 016 | ||||||
Bank Borrowings | 33 158 | ||||||
Dividends Paid | 17 000 | ||||||
Merchandise | 12 316 | ||||||
Prepayments | 8 691 | ||||||
Profit Loss | 17 671 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 193 877 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-04 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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