Alan Jones Mens Grooming Ltd in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

Alan Jones Mens Grooming came into being in 2014 as a company enlisted under no 08924675, located at E17 4EE Walthamstow at Sterling House. This company has been in business for ten years and its status at the time is active. The enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. 31st March 2023 is the last time when the accounts were filed.

For ten years, this specific company has only been guided by one managing director: Alan J. who has been maintaining it since 2014-03-05.

Alan J. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 569	5 678

Balance Sheet
Cash Bank In Hand	4 345	712
Cash Bank On Hand		712	6 124	3 428	1 934	3	1 698	939	1 631
Current Assets	5 537	23 197	30 382	23 405	21 765	18 431	19 965	21 079	22 066
Debtors	692	21 985	23 758	19 477	19 331	17 903	17 767	19 640	19 935
Intangible Fixed Assets	7 500	2 500
Property Plant Equipment		1 359	1 359	1 359	1 359	1 359	1 359	1 359
Stocks Inventory	500	500
Tangible Fixed Assets	1 359	1 359
Total Inventories		500	500	500	500	525	500	500	500
Other Debtors						17 903	17 767

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 469	5 578
Shareholder Funds	7 569	5 678

Other Financial Data
Amount Specific Advance Or Credit Directors	16	15 733	14 975	14 613	14 518	14 159	14 023	15 689	13 272
Amount Specific Advance Or Credit Made In Period Directors		15 749				1 420		1 666
Amount Specific Advance Or Credit Repaid In Period Directors			758	362	95	1 779	136		2 417
Accrued Liabilities		5 267	4 730	4 410	3 946	3 013
Accumulated Amortisation Impairment Intangible Assets		7 500	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period			5	5	5	2	2	2	2
Bank Borrowings Overdrafts		1 234	1 092	1 327	1 108	1 213	1 119	519
Bank Overdrafts		1 234	1 092	1 327	1 108	1 213
Corporation Tax Payable		12 210	18 784	11 641	11 773	11 617
Creditors		21 378	31 513	23 933	21 903	18 982	20 092	22 243	22 862
Creditors Due Within One Year	6 827	21 378
Dividends Paid			42 000	28 000	22 500
Finished Goods		500	500	500	500	525	500	500	500
Fixed Assets	8 859	3 859	1 359	1 359	1 359	1 359	1 359	1 359	1 359
Increase From Amortisation Charge For Year Intangible Assets			2 500
Intangible Assets		2 500
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-1 290	1 819	-1 131	-528	-138	-551	-127	-1 164	-796
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors						1 293	3 486	3 118	3 715
Other Taxation Social Security Payable				1 479		13 463	15 487	18 606	19 147
Par Value Share		1	1	1	1	1
Prepayments									2 919
Profit Loss			36 550	28 603	22 890
Property Plant Equipment Gross Cost		1 359	1 359	1 359	1 359	1 359	1 359	1 359
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 359
Total Assets Less Current Liabilities	7 569	5 678	228	831	1 221	808	1 232	195	563
Trade Debtors Trade Receivables		2 319	5 039	1 120	1 069			207
Advances Credits Directors	16	15 733
Advances Credits Repaid In Period Directors	16

Company staff

Alan J.

Role: Director

Appointed: 05 March 2014

Latest update: 13 February 2024

People with significant control

Alan J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alan Jones Mens Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Alan Jones Mens Grooming Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016