J M Hairdressing Limited in Kent, DA11 0RA

Website

Zoom

www.jmhairdressing.co.uk

Description

Data updated on: 01-11-2023

J M Hairdressing Limited has existed on the local market for at least twenty one years. Registered with number 04985669 in the year 2003, the firm have office at 29 Dover Road East, Kent DA11 0RA. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The business most recent annual accounts describe the period up to 2023/03/31 and the most current annual confirmation statement was released on 2023/04/12.

Lauren M. is this particular enterprise's solitary director, who was appointed in 2021 in April. That limited company had been managed by Jackie M. up until 3 years ago. To support the directors in their duties, this particular limited company has been utilizing the expertise of Lauren M. as a secretary for the last 3 years.

Lauren M. is the individual who has 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	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
Net Worth	3 276	2 129	2 176	11 166	10 506

Balance Sheet
Cash Bank In Hand	24 121	17 629	22 382	34 577	47 646
Cash Bank On Hand					47 646	23 874	23 772	18 748	19 696	25 358	113 908	39 837
Current Assets	29 355	23 201	28 067	40 148	52 453	28 729	28 676	23 701	24 698	30 977	118 007	67 042
Net Assets Liabilities					10 506	8 815
Net Assets Liabilities Including Pension Asset Liability	3 276	2 129	2 176	11 166	10 506
Property Plant Equipment					1 502	1 965	1 474	1 105	1 325	1 477	5 918	12 191
Stocks Inventory	5 234	5 572	5 685	5 571	4 807
Tangible Fixed Assets	3 400	2 875	2 670	2 003	1 502
Total Inventories					4 807	4 855	4 904	4 953	5 002	5 001	4 099	7 242
Debtors										618		19 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 176	2 029	2 076	11 066	10 406
Shareholder Funds	3 276	2 129	2 176	11 166	10 506

Other Financial Data
Accrued Liabilities					1 250	1 285	1 325	1 500	1 625	2 200	1 915	2 874
Accumulated Depreciation Impairment Property Plant Equipment					25 521	26 177	26 668	27 037	27 777	28 165	29 188	31 658
Average Number Employees During Period						12	13	15	12	11	11	9
Corporation Tax Payable					5 475	4 642	4 326	2 647	2 918	5 737	11 318	6 651
Creditors					7 500	21 879	21 654	19 208	20 919	29 274	80 816	19 376
Creditors Due After One Year	7 500	7 500	7 500	7 500	7 500
Creditors Due Within One Year	21 979	16 447	21 061	23 485	35 949
Increase From Depreciation Charge For Year Property Plant Equipment						656	491	369	740	388	1 023	2 470
Net Current Assets Liabilities	7 376	6 754	7 006	16 663	16 504	6 850	7 022	4 493	3 779	1 703	37 191	47 666
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 164	1 540	155	1 651	1 636		1 202	-2 035
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					27 023	28 142	28 142	28 142	29 102	29 642	35 106	43 849
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		433	686
Tangible Fixed Assets Cost Or Valuation	25 904	26 337	27 023	27 023
Tangible Fixed Assets Depreciation	22 504	23 462	24 353	25 020	25 521
Tangible Fixed Assets Depreciation Charged In Period		958	891	667	501
Total Additions Including From Business Combinations Property Plant Equipment						1 119			960	540	5 464	8 743
Total Assets Less Current Liabilities	10 776	9 629	9 676	18 666	18 006	8 815	8 496	5 598	5 104	3 180	43 109	59 857
Trade Creditors Trade Payables					1 247	1 873						1 941
Other Creditors										1 309	20 550	862
Recoverable Value-added Tax										618