Jemma George Hair Artistry Ltd in Eastleigh, SO50 4SY

Description

Data updated on: 01-11-2023

2006 is the year of the beginning of Jemma George Hair Artistry Ltd, a company which is situated at Office B, Chesil House Arrow Close, Boyatt Wood in Eastleigh. That would make eighteen years Jemma George Hair Artistry has existed in the UK, as the company was started on 2006-06-01. Its registered no. is 05835107 and the company area code is SO50 4SY. Its current name is Jemma George Hair Artistry Ltd. This enterprise's former associates may remember this firm also as H W Hairdressing, which was used until 2021-07-06. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2023-03-31 is the last time when company accounts were reported.

According to the latest update, we have a single director in the company: Jemma G. (since 2021-03-30). For fifteen years Helen W., had performed the duties for the following limited company up until the resignation on 2021-07-06.

Jemma G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jemma George Hair Artistry Ltd 2021-07-06
H W Hairdressing Limited 2006-06-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 904	-9 043	-9 641	-20 804

Balance Sheet
Cash Bank On Hand				5 701	7 325	2 991	5 276	16 447	9 502	31 962	27 711
Current Assets	18 343	9 380	10 708	10 082	11 624	13 174	9 576	20 747	31 482	54 093	52 911
Debtors	4 408	533				5 883			17 681	17 131	20 200
Net Assets Liabilities				-20 804	-30 103	-21 051	-10 044	2	799	7 365	3 904
Other Debtors						5 883			17 681
Property Plant Equipment				7 361	5 799	4 435	4 610	3 457	4 449	3 337	2 502
Total Inventories				4 381	4 299	4 300	4 300	4 300	4 299	5 000	5 000
Cash Bank In Hand	8 874	3 687	5 847	5 701
Intangible Fixed Assets	13 000	12 000	11 000	10 000
Stocks Inventory	5 061	5 160	4 861	4 381
Tangible Fixed Assets	20 300	17 729	12 434	7 361

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 905	-9 044	-9 642	-20 805
Shareholder Funds	-8 904	-9 043	-9 641	-20 804

Other Financial Data
Description Principal Activities										96 020
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 280
Accumulated Amortisation Impairment Intangible Assets				10 000	11 000	12 000	13 000	14 000	14 750	15 369	16 107
Accumulated Depreciation Impairment Property Plant Equipment				64 828	68 117	69 570	71 107	72 259	73 017	74 129	74 964
Average Number Employees During Period					6	7	7	7	7	6	6
Balances Amounts Owed To Related Parties				10 681	11 086
Bank Borrowings Overdrafts					77	1 673			40 000
Corporation Tax Payable							402	3 264	137
Creditors				48 247	59 185	47 898	31 191	30 310	40 109	64 184	64 890
Dividends Paid On Shares						8 000	7 000	6 000
Fixed Assets	33 300	29 729	23 434	17 361	14 799	12 435	11 610	9 457	9 700	17 456	15 883
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	750		738
Increase From Depreciation Charge For Year Property Plant Equipment					3 289	1 453	1 537	1 153	758		835
Intangible Assets				10 000	9 000	8 000	7 000	6 000	5 250	14 119	13 381
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000		29 488	29 488
Net Current Assets Liabilities	-42 204	-38 772	-33 075	-38 165	-47 561	-34 724	-21 615	-9 563	-8 627	10 091	11 979
Nominal Value Allotted Share Capital					1
Number Shares Allotted		1	1	1	1						1
Number Shares Issued Fully Paid						1
Other Creditors				35 987	44 144	37 225	21 954	21 037
Other Taxation Social Security Payable				10 281	12 985	7 021	6 856	6 009	109
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 481
Property Plant Equipment Gross Cost				72 189	73 916	74 005	75 716	75 716	77 466	77 466	77 466
Provisions For Liabilities Balance Sheet Subtotal					-2 659	-1 238	39	-108	137
Total Additions Including From Business Combinations Property Plant Equipment					1 727	90	1 711		1 750
Total Assets Less Current Liabilities	-8 904	-9 043	-9 641	-20 804	-32 762	-22 289	-10 006	-106	1 073	7 365	3 904
Trade Creditors Trade Payables				1 979	1 979	1 979	1 979
Employees Total				7	6
Creditors Due Within One Year	60 547	48 152	43 783	48 247
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 444	407
Tangible Fixed Assets Cost Or Valuation	68 339	71 782	72 189	72 189
Tangible Fixed Assets Depreciation	48 039	54 054	59 755	64 828
Tangible Fixed Assets Depreciation Charged In Period		6 015	5 701	5 073

Company staff

Jemma G.

Role: Director

Appointed: 30 March 2021

Latest update: 15 April 2024

Helen W.

Role: Secretary

Appointed: 30 May 2014

Resigned: 06 July 2021

Latest update: 15 April 2024

Ashok B.

Role: Secretary

Appointed: 01 June 2006

Resigned: 01 June 2006

Latest update: 15 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 01 June 2006

Resigned: 01 June 2006

Address: Northwood, Middlesex, HA6 3AE

Latest update: 15 April 2024

Helen W.

Role: Director

Appointed: 01 June 2006

Resigned: 06 July 2021

Latest update: 15 April 2024

Nicholas W.

Role: Secretary

Appointed: 01 June 2006

Resigned: 30 May 2014

Latest update: 15 April 2024

People with significant control

Jemma G.

Notified on 8 June 2021

Nature of control:

over 3/4 of shares

Helen W.

Notified on 6 April 2016

Ceased on 6 July 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jemma George Hair Artistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma G.

Helen W.

Ashok B.

Bhardwaj Corporate Services Limited

Helen W.

Nicholas W.

People with significant control

Jemma G.

Helen W.

Accounts Documents

Company filings

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