Hair Jungle Ltd in Plymouth, PL9 7LN

Description

Data updated on: 01-11-2023

The company is located in Plymouth under the ID 07526198. This company was registered in 2011. The main office of the company is situated at 192 Plymstock Road Oreston. The area code for this location is PL9 7LN. The company's principal business activity number is 96020: Hairdressing and other beauty treatment. Hair Jungle Limited reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-02-11.

Emily P. is this particular company's individual director, that was chosen to lead the company on 2011-02-11. That business had been overseen by Beverley B. up until December 2022. Furthermore another director, including Adrian P. gave up the position in December 2022.

Emily P. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	14 665	25 200

Balance Sheet
Cash Bank On Hand						87 936	90 613
Current Assets		13 738	15 728	107 085	73 496	95 851
Net Assets Liabilities				223 372	228 802	246 663	240 673
Property Plant Equipment						175 653	173 709
Total Inventories						7 915	5 180
Cash Bank In Hand		11 124	13 174
Debtors		86	0
Intangible Fixed Assets		6 750	6 000
Net Assets Liabilities Including Pension Asset Liability	129	14 665	25 200
Stocks Inventory		2 528	2 554
Tangible Fixed Assets		171 355	169 902

Capital & Reserves
Called Up Share Capital	129	129	129
Profit Loss Account Reserve		14 536	25 071
Shareholder Funds	129	14 665	25 200

Other Financial Data
Secured Debts		90 682	80 373
Total Fixed Assets Additions			894
Total Fixed Assets Cost Or Valuation		180 599	180 643
Total Fixed Assets Depreciation		2 494	4 741
Total Fixed Assets Depreciation Charge In Period			2 332
Total Fixed Assets Depreciation Disposals			-85
Total Fixed Assets Disposals			-850
Accrued Liabilities Deferred Income				2 600	900	900	2 850
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						18 164	20 108
Amounts Owed To Directors						842	358
Average Number Employees During Period				4	4	6	5
Bank Borrowings Overdrafts						167
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						155 662	155 662
Corporation Tax Payable						8 833	4 926
Creditors				31 679	20 394	23 941	26 129
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets		178 105	175 902	179 167	176 600	175 653
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-2 700
Increase From Depreciation Charge For Year Property Plant Equipment							1 944
Intangible Assets Gross Cost						7 500	7 500
Net Current Assets Liabilities		-5 758	5 476	75 406	53 102	71 910
Net Deferred Tax Liability Asset							2 700
Nominal Value Allotted Share Capital						99	99
Number Shares Issued Fully Paid							99
Other Creditors						2 843	879
Other Provisions Balance Sheet Subtotal							2 700
Other Taxation Payable						6 917	13 334
Par Value Share							1
Property Plant Equipment Gross Cost						193 817	193 817
Total Assets Less Current Liabilities	129	172 347	181 378	254 573	229 702	247 563
Trade Creditors Trade Payables						4 339	3 782
Useful Life Intangible Assets Years							10
Useful Life Property Plant Equipment Years							10
Creditors Due After One Year Total Noncurrent Liabilities		157 682	156 178
Creditors Due Within One Year Total Current Liabilities		19 496	10 252
Intangible Fixed Assets Aggregate Amortisation Impairment		750	1 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation		7 500	7 500
Tangible Fixed Assets Additions		173 099	894
Tangible Fixed Assets Cost Or Valuation		173 099	173 143
Tangible Fixed Assets Depreciation		1 744	3 241
Tangible Fixed Assets Depreciation Charge For Period			1 582
Tangible Fixed Assets Depreciation Disposals			-85
Tangible Fixed Assets Disposals			-850
Called Up Share Capital Not Paid Not Expressed As Current Asset	129
Creditors Due After One Year		157 682
Creditors Due Within One Year		19 496
Intangible Fixed Assets Additions		7 500
Tangible Fixed Assets Depreciation Charged In Period		1 744

Company staff

Emily P.

Role: Director

Appointed: 11 February 2011

Latest update: 21 March 2024

People with significant control

Emily P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beverley B.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian P.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Hair Jungle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily P.

Beverley B.

Adrian P.

People with significant control

Emily P.

Beverley B.

Adrian P.

Accounts Documents

Company filings

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