J. J Hair Ltd. in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

J. J Hair Ltd. can be found at Chessington at Suite 41 Chessington Business Centre. You can look up the company by its area code - KT9 1SD. J. J Hair's launching dates back to year 2004. This firm is registered under the number 05157207 and their last known status is active. This enterprise's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent filed accounts documents cover the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-02-25.

Eun P. is this particular firm's single director, who was chosen to lead the company 19 years ago. Since 2004 Daeyang Corporate Services Limited, had been managing this company up until the resignation in 2004.

Eun 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					13 600	19 494	26 405	9 624	2 827	13 995	16 547	1 033	1 491
Current Assets	28 650	38 619	90 299	25 581	23 110	25 666	31 857	9 905	2 827	14 911	16 823	1 033
Debtors	11 000	11 000	70 933			12	12	71		916	276
Net Assets Liabilities					-97 142	-57 344	197	38 059	48 420	57 590	52 446	47 187	42 053
Other Debtors						12	12	71		916	276
Property Plant Equipment					385 433	390 341	384 030	378 304	373 032	373 032	373 032	373 032	373 032
Total Inventories					9 510	6 160	5 440	210
Cash Bank In Hand	5 350	15 019	9 266	16 321	13 600
Net Assets Liabilities Including Pension Asset Liability	-3 225	396	-23 474	-105 564	-97 142
Stocks Inventory	12 300	12 600	10 100	9 260	9 510
Tangible Fixed Assets	9 283	6 963	398 097	390 671	385 433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 325	296	-23 574	-105 664	-97 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 494	20 586	26 897	32 623	23 811	23 811	23 811	23 811	23 811
Additions Other Than Through Business Combinations Property Plant Equipment						12 000
Average Number Employees During Period					4	4	4	5	1	1	1	1
Bank Borrowings					206 653	198 665	190 061	330 566	314 016	316 567	301 365	279 119	256 294
Corporation Tax Payable							6 231	10 302	5 219	11 592	9 858	3 457	3 486
Creditors					14 359	16 261	18 428	19 584	13 423	13 786	36 044	47 759	76 176
Increase From Depreciation Charge For Year Property Plant Equipment						7 092	6 311	5 726
Net Current Assets Liabilities	2 005	5 711	85 660	17 401	8 751	9 405	13 429	-9 679	-10 596	1 125	-19 221	-46 726	-74 685
Other Creditors					14 359	16 261	11 958	9 282	8 204	2 194	25 791	44 302	72 690
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 812
Other Disposals Property Plant Equipment									14 084
Other Taxation Social Security Payable							239				395
Property Plant Equipment Gross Cost					398 927	410 927	410 927	410 927	396 843	396 843	396 843	396 843	396 843
Total Assets Less Current Liabilities	11 288	12 674	483 757	408 072	394 184	399 746	397 459	368 625	362 436	374 157	353 811	326 306	298 347
Capital Employed	-3 225	396	-23 474	-105 564	-97 142
Creditors Due After One Year	14 513	12 278	507 231	513 636	491 326
Creditors Due Within One Year	26 645	32 908	4 639	8 180	14 359
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			396 843
Tangible Fixed Assets Cost Or Valuation	31 767	31 767	428 610	404 888	398 927
Tangible Fixed Assets Depreciation	22 484	24 804	30 513	14 217	13 494
Tangible Fixed Assets Depreciation Charged In Period		2 320	5 709	4 557	4 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 853	4 856
Tangible Fixed Assets Disposals				23 722	5 961

Company staff

Eun P.

Role: Director

Appointed: 20 May 2005

Latest update: 21 March 2024

Sowon J.

Role: Secretary

Appointed: 20 May 2005

Resigned: 30 June 2010

Latest update: 21 March 2024

Sung R.

Role: Secretary

Appointed: 18 June 2004

Resigned: 18 June 2004

Latest update: 21 March 2024

Daeyang Corporate Services Limited

Role: Director

Appointed: 18 June 2004

Resigned: 18 June 2004

Latest update: 21 March 2024

People with significant control

Eun 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J. J Hair Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eun P.

Sowon J.

Sung R.

Daeyang Corporate Services Limited

People with significant control

Eun P.

Accounts Documents

Company filings

Filing category

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