Jad Beauty Ltd in Hull, HU4 7RA

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jad Beauty Ltd. It was started 10 years ago and was registered under 08983969 as its reg. no. This particular head office of this firm is registered in Hull. You may visit them at 1040 Anlaby Road. The firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Jad Beauty Limited reported its account information for the period up to 2021-04-30. The company's most recent annual confirmation statement was released on 2021-04-08.

Simon I. is this firm's solitary director, who was assigned to lead the company in 2014 in April.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	3 405	5 505

Balance Sheet
Cash Bank On Hand		1 529	1 486	2 695	5 260	11 744	34 373
Current Assets	17 890	15 679	15 636	21 013	28 610	33 094	55 723
Debtors	14 150	14 150	14 150	18 318	23 350	21 350	21 350
Net Assets Liabilities		5 505	7 111	2 438	4 286	8 586	12 444
Other Debtors		14 150	14 150	17 150	23 350	21 350	21 350
Property Plant Equipment							182
Cash Bank In Hand	3 740	1 529
Net Assets Liabilities Including Pension Asset Liability	3 405	5 505

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 404	5 504
Shareholder Funds	3 405	5 505

Other Financial Data
Accrued Liabilities Deferred Income		500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment							46
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts							20 000
Corporation Tax Payable		525	400		903	2 381	1 332
Corporation Tax Recoverable				1 168
Creditors		10 174	8 525	18 575	24 324	24 508	23 461
Dividends Paid On Shares					2 000		2 000
Fixed Assets							182
Increase Decrease In Depreciation Impairment Property Plant Equipment							46
Increase From Depreciation Charge For Year Property Plant Equipment							46
Loans From Directors		9 149	7 625	18 075	22 921	21 627	22 129
Net Current Assets Liabilities	3 405	5 505	7 111	2 438	4 286	8 586	32 262
Property Plant Equipment Gross Cost							228
Total Additions Including From Business Combinations Property Plant Equipment							228
Total Assets Less Current Liabilities	3 405	5 505	7 111	2 438	4 286	8 586	32 444
Creditors Due Within One Year	14 485	10 174

Company staff

Simon I.

Role: Director

Appointed: 08 April 2014

Latest update: 26 December 2023

People with significant control

Simon I.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	22 April 2022
Confirmation statement last made up date	08 April 2021

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 July 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Jad Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon I.

People with significant control

Simon I.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode