A&J Hair And Beauty Salon Ltd in Radlett, WD7 7NN

Description

Data updated on: 01-11-2023

A&J Hair And Beauty Salon came into being in 2012 as a company enlisted under no 07914910, located at WD7 7NN Radlett at 34a Watling Street. The firm has been in business for 12 years and its last known status is active. The enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. A&J Hair And Beauty Salon Limited released its latest accounts for the period that ended on 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-01-18.

Taking into consideration the following company's size, it became vital to appoint extra directors: Vivienne J. and Patrice R. who have been cooperating since 2012 to promote the success of the limited company.

Vivienne J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-916	347	449	274

Balance Sheet
Cash Bank In Hand	1 592	1 156	2 406	2 238
Cash Bank On Hand				2 238	1 781	1 549	2 067	1 465	19 285
Current Assets	1 592	3 623	5 164	5 068	3 959	4 801	5 362	5 108	21 300	32 119
Debtors		2 467	2 758	2 830	2 178	3 252	3 295	3 643	2 015
Intangible Fixed Assets	56 000	42 000	28 000	14 000
Net Assets Liabilities				274	-173	283			7 576	6 570	463
Net Assets Liabilities Including Pension Asset Liability	-916	347	449	274
Other Debtors							48
Property Plant Equipment				1 265	949	712	533	400	300
Tangible Fixed Assets	4 100	2 793	1 688	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 016	247	349	174
Shareholder Funds	-916	347	449	274

Other Financial Data
Accrued Liabilities Deferred Income				1 695	1 501	1 470	1 470	1 430	2 096
Accumulated Amortisation Impairment Intangible Assets				56 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment				4 401	4 717	4 954	5 133	5 266	5 366
Average Number Employees During Period					2	3	3	2	2	2	2
Corporation Tax Payable				212		3 075	2 993	2 912	5 333
Creditors				17 974	2 000	5 230	5 561	4 712	14 024	10 000
Creditors Due After One Year	60 000	45 000	31 000	17 974
Creditors Due Within One Year	2 608	3 069	3 403	2 085
Disposals Decrease In Amortisation Impairment Intangible Assets						70 000
Disposals Intangible Assets						70 000
Dividends Paid						13 000	12 750	12 000	16 000
Fixed Assets	60 100	44 793	29 688	15 265	949	712	533		300	1 558	1 077
Increase From Amortisation Charge For Year Intangible Assets					14 000
Increase From Depreciation Charge For Year Property Plant Equipment					316	237	179	133	100
Intangible Assets				14 000
Intangible Assets Gross Cost				70 000	70 000
Intangible Fixed Assets Additions	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	28 000	42 000	56 000
Intangible Fixed Assets Amortisation Charged In Period	14 000	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000
Net Current Assets Liabilities	-1 016	554	1 761	2 983	878	-429	-199	396	7 276	15 012
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Remaining Borrowings				17 974	2 000
Other Taxation Social Security Payable				62	50	38
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				2 321	2 004	3 100	3 140	2 828	2 015
Profit Loss					-447	13 456	12 801	12 462	22 780
Property Plant Equipment Gross Cost				5 666	5 666	5 666	5 666	5 666
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 666
Tangible Fixed Assets Cost Or Valuation	5 666	5 666	5 666
Tangible Fixed Assets Depreciation	1 566	2 873	3 978	4 401
Tangible Fixed Assets Depreciation Charged In Period	1 566	1 307	1 105	423
Total Assets Less Current Liabilities	59 084	45 347	31 449	18 248	1 827	283	334	796	7 576	16 570
Trade Creditors Trade Payables				116	1 530	138	1 020		374
Trade Debtors Trade Receivables				509	174	152	107	815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 136	2 205

Company staff

Vivienne J.

Role: Director

Appointed: 18 January 2012

Latest update: 13 February 2024

Patrice R.

Role: Director

Appointed: 18 January 2012

Latest update: 13 February 2024

People with significant control

Vivienne J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 June 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013

A&J Hair And Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne J.

Patrice R.

People with significant control

Vivienne J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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A&J Hair And Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne J.

Patrice R.

People with significant control

Vivienne J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015