Gj's Salon Limited in Fareham, PO14 1HL

Description

Data updated on: 03-06-2021

2010 signifies the founding of Gj's Salon Limited, the company which was situated at 41 Redlands Lane, in Fareham. It was started on 15th October 2010. The firm Companies House Registration Number was 07408487 and the company zip code was PO14 1HL. This company had existed on the British market for eleven years until 27th April 2021.

Gillian M. was the enterprise's managing director, formally appointed in 2010 in October.

Gillian M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	962	984	420	1 717

Balance Sheet
Cash Bank On Hand				9 892	8 799	7 645	10 050	13 857
Current Assets	7 510	6 277	7 440	11 580	11 382	9 931	11 918	14 057
Debtors	1 163	1 163	1 163	1 163	1 163	1 163	1 163	200
Net Assets Liabilities				1 717	487	96	1 042	43
Other Debtors				1 163	1 163	1 163	1 163	200
Property Plant Equipment				4 132	3 513	2 986	2 538
Total Inventories				525	1 420	1 123	705
Cash Bank In Hand	5 622	4 264	5 827	9 892
Stocks Inventory	725	850	450	525
Tangible Fixed Assets	6 414	5 718	4 861	4 132

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	961	983	419	1 716
Shareholder Funds	962	984	420	1 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 624	7 243	7 770	8 218
Average Number Employees During Period							2	2
Corporation Tax Payable				1 837	920	158
Creditors				13 776	14 213	12 641	13 250	14 014
Increase From Depreciation Charge For Year Property Plant Equipment					619	527	448
Net Current Assets Liabilities	-5 270	-4 493	-4 209	-2 195	-2 831	-2 710	-1 332	43
Number Shares Issued Fully Paid					1	1
Other Creditors				11 915	13 228	12 420	12 451	11 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 218
Other Disposals Property Plant Equipment								10 756
Other Taxation Social Security Payable				24	65	221	799	2 150
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				10 756	10 756	10 756	10 756
Provisions For Liabilities Balance Sheet Subtotal				219	195	180	164
Total Assets Less Current Liabilities	1 144	1 225	652	1 937	682	276	1 206	43
Creditors Due Within One Year	12 780	10 770	11 649	13 775
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	182	241	232	220
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Gillian M.

Role: Director

Appointed: 15 October 2010

Latest update: 18 March 2024

People with significant control

Gillian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	27 October 2021
Confirmation statement last made up date	13 October 2020

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	18 March 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Gj's Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

People with significant control

Gillian M.

Accounts Documents

Company filings

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