J D Hair & Cosmetics Limited in London, N3 2LT

Description

Data updated on: 01-11-2023

J D Hair & Cosmetics Limited with reg. no. 04721976 has been on the market for twenty one years. This Private Limited Company can be contacted at 1st Floor 314 Regents Park Road, Finchley in London and its postal code is N3 2LT. This enterprise's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Thu, 31st Mar 2022 is the last time the company accounts were filed.

There is a group of two directors overseeing the firm right now, including Pamela D. and Joseph D. who have been executing the directors assignments since January 2007. In order to provide support to the directors, the abovementioned firm has been using the skills of Pamela D. as a secretary since April 2003.

Executives who have control over the firm are as follows: Pamela D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 902	-34 894	-53 054

Balance Sheet
Current Assets			320	639	487	713	645	550	1 477	2 033	27 043	6 941	5 926
Debtors	338	1 009	320
Net Assets Liabilities						-90 696	-85 650	-93 047	-80 926	-88 652	-117 770	-81 316	-108 570
Tangible Fixed Assets	9 092	9 131	6 910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 002	-34 994	-53 154
Shareholder Funds	-20 902	-34 894	-53 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 418	4 318	3 540	4 303	3 540	4 140	3 740	4 800
Average Number Employees During Period							3	3	2	2	2	3	4
Capital Reserves			-53 054	-61 550	-63 099	-90 696
Creditors						88 115	84 508	92 124	80 744	91 255	142 054	21 611	17 250
Creditors Due Within One Year	30 332	45 034	60 284	67 371	67 751	94 533
Fixed Assets			6 910	5 182	4 165	3 124	2 531	1 898	1 735	1 909	1 327	812	451
Net Current Assets Liabilities	-29 994	-44 025	-59 964	-66 732	-67 264	-93 820	-83 863	-91 405	-78 358	-87 021	-114 957	-56 777	-86 971
Number Shares Allotted		100	100
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						64		169	909	2 201	54	57	63
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 082	82
Tangible Fixed Assets Cost Or Valuation	41 008	44 090	44 172
Tangible Fixed Assets Depreciation	31 916	34 959	37 262
Tangible Fixed Assets Depreciation Charged In Period		3 043	2 303
Total Assets Less Current Liabilities	-20 902	-34 894	-53 054	-61 550	-63 099	-84 278	-81 332	-89 507	-76 623	-85 112	-113 630	-55 965	-86 520

Company staff

Pamela D.

Role: Director

Appointed: 04 January 2007

Latest update: 27 January 2024

Pamela D.

Role: Secretary

Appointed: 03 April 2003

Latest update: 27 January 2024

Joseph D.

Role: Director

Appointed: 03 April 2003

Latest update: 27 January 2024

People with significant control

Pamela D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 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	29 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
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

J D Hair & Cosmetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela D.

Pamela D.

Joseph D.

Chettleburghs Secretarial Ltd

People with significant control

Pamela D.

Joseph D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies