Rjm Hairdressing Ltd is a private limited company that can be found at Berkeley House, Amery Street, Alton GU34 1HN. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-19, this 6-year-old company is run by 1 director.
Director Richard M., appointed on 19 October 2017.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-10-10 and the deadline for the next filing is 2024-10-24. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Berkeley House |
| Office Address2 | Amery Street |
| Town | Alton |
| Post code | GU34 1HN |
| Country of origin | United Kingdom |
| Registration Number | 11021742 |
| Date of Incorporation | Thu, 19th Oct 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 19 October 2017
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Richard M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| Notified on | 19 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 954 | 40 301 | 11 914 | ||
| Current Assets | 8 300 | 62 387 | 76 384 | 130 120 | 98 467 |
| Debtors | 8 300 | 45 903 | 72 717 | 84 179 | 82 111 |
| Net Assets Liabilities | 1 917 | -36 067 | -15 195 | -28 295 | |
| Other Debtors | 8 300 | 45 903 | 72 717 | 84 179 | 82 111 |
| Total Inventories | 4 530 | 3 667 | 5 640 | 4 442 | |
| Property Plant Equipment | 341 | 6 342 | 9 994 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 35 494 | 40 494 | 48 956 | 51 403 | |
| Amount Specific Advance Or Credit Made In Period Directors | 46 725 | 5 000 | 11 895 | 4 092 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 231 | 3 433 | 1 645 | ||
| Accumulated Amortisation Impairment Intangible Assets | 8 195 | 17 136 | 26 077 | 76 183 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 76 | 1 441 | 3 574 | 3 691 | |
| Average Number Employees During Period | 14 | 16 | 17 | 16 | |
| Bank Borrowings Overdrafts | 8 745 | 41 667 | 31 667 | 10 000 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||
| Creditors | 8 996 | 97 319 | 41 667 | 31 667 | 155 331 |
| Fixed Assets | 36 849 | 33 909 | 28 620 | 50 236 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 346 | 36 346 | 37 796 | 140 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 195 | 8 941 | 8 941 | 51 667 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 1 365 | 2 133 | 2 912 | |
| Intangible Assets | 36 508 | 27 567 | 18 626 | 41 927 | |
| Intangible Assets Gross Cost | 44 703 | 44 703 | 42 710 | 118 110 | |
| Net Current Assets Liabilities | -696 | -34 932 | -28 309 | -10 249 | -56 864 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 250 | 35 739 | 17 002 | 59 447 | 64 892 |
| Other Taxation Social Security Payable | 24 536 | 43 101 | 28 353 | 14 039 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -697 | ||||
| Property Plant Equipment Gross Cost | 417 | 7 783 | 13 568 | 14 363 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 899 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 44 703 | 75 400 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | 7 366 | 5 785 | 795 | |
| Total Assets Less Current Liabilities | -696 | 1 917 | 5 600 | 18 371 | -6 628 |
| Trade Creditors Trade Payables | 1 | 37 044 | 33 113 | 42 569 | 66 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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