Kjm Hairdressers Ltd is a private limited company that can be found at 3 The Hart Centre, Fleet GU51 3LA. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 2 directors.
Director Graeme M., appointed on 16 October 2017. Director Kerry M., appointed on 16 October 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-10-16 and the due date for the following filing is 2024-10-30. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 3 The Hart Centre |
Town | Fleet |
Post code | GU51 3LA |
Country of origin | United Kingdom |
Registration Number | 11015176 |
Date of Incorporation | Mon, 16th Oct 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Kerry M. The abovementioned PSC and has 75,01-100% shares.
Kerry M.
Notified on | 16 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 77 569 | 92 509 | 97 076 | 158 879 | 91 701 |
Current Assets | 89 932 | 103 209 | 105 675 | 168 860 | 118 813 |
Debtors | 8 363 | 7 025 | 3 599 | 4 981 | 22 112 |
Net Assets Liabilities | 21 944 | 19 632 | 4 787 | ||
Other Debtors | 975 | ||||
Property Plant Equipment | 8 776 | 6 746 | 5 317 | 4 387 | |
Total Inventories | 4 000 | 3 675 | 5 000 | 5 000 | 5 000 |
Other | |||||
Version Production Software | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 380 | 2 389 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 3 271 | 5 099 | 6 388 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 359 | ||||
Average Number Employees During Period | 19 | 21 | 20 | 22 | 23 |
Bank Borrowings Overdrafts | 2 083 | 22 899 | |||
Corporation Tax Payable | 11 219 | 21 882 | 15 742 | 22 175 | 12 720 |
Creditors | 78 079 | 80 151 | 90 477 | 39 583 | 116 024 |
Fixed Assets | 5 317 | 4 387 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 241 | 2 030 | 1 828 | 1 289 | |
Net Current Assets Liabilities | 11 853 | 23 058 | 15 198 | 53 898 | 2 789 |
Other Creditors | 4 923 | 6 004 | 6 077 | 6 584 | 7 125 |
Other Taxation Social Security Payable | 4 171 | 3 168 | 3 502 | 5 304 | 7 636 |
Prepayments Accrued Income | 8 363 | 7 025 | 3 599 | 4 981 | 6 137 |
Property Plant Equipment Gross Cost | 10 017 | 10 017 | 10 416 | 10 775 | |
Total Assets Less Current Liabilities | 11 853 | 31 834 | 21 944 | 59 215 | 7 176 |
Trade Creditors Trade Payables | 33 597 | 14 100 | 44 188 | 42 529 | 39 516 |
Value-added Tax Payable | 25 137 | 26 128 | |||
Accrued Liabilities Deferred Income | 1 810 | 2 268 | 2 372 | 2 380 | |
Merchandise | 4 000 | 3 675 | 5 000 | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 017 | 399 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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