Jam-hair Sanderstead Ltd in South Croydon, CR2 9LA

Description

Data updated on: 01-11-2023

06796991 is the registration number assigned to Jam-hair Sanderstead Ltd. The firm was registered as a Private Limited Company on 2009-01-21. The firm has been operating on the market for fifteen years. The company can be contacted at 43 Limpsfield Road in South Croydon. The main office's zip code assigned to this address is CR2 9LA. This business's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Jam-hair Sanderstead Limited released its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-01-22.

For the business, just about all of director's duties have so far been performed by Jacqueline M. who was assigned to lead the company on 2009-01-21.

Jacqueline M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						25 367	36 910	47 518	77 456
Current Assets	17 228	12 925	26 886	51 078	51 078	32 921	46 542	59 274	90 910
Debtors			4 277	3 478	3 478	2 750	4 479	3 276	7 924
Net Assets Liabilities						1 213	17 201	20 449	11 572
Other Debtors						2 750	4 479	3 276
Property Plant Equipment						8 733	6 550	5 323	6 311
Total Inventories						4 804	5 252	8 480	5 530
Cash Bank In Hand	12 908	7 052	16 413	42 078	42 078	25 367
Net Assets Liabilities Including Pension Asset Liability	3 092	7 772	2 319	1 533	1 533	1 213
Stocks Inventory	4 320	5 873	6 196	5 522	5 522	4 804
Tangible Fixed Assets	11 173	15 459	11 594	9 525	9 525	8 733

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 091	7 771	2 318	1 532	1 532	1 212

Other Financial Data
Accrued Liabilities								2 003
Accumulated Depreciation Impairment Property Plant Equipment						22 823	25 006	27 189	33 242
Additions Other Than Through Business Combinations Property Plant Equipment									7 042
Average Number Employees During Period								11	13
Corporation Tax Payable						7 047	10 781	10 322
Creditors						40 441	35 891	44 148	85 649
Dividend Per Share Interim								387	345
Increase From Depreciation Charge For Year Property Plant Equipment							2 183	2 183	6 053
Net Current Assets Liabilities	-8 081	-7 687	-9 275	-7 992	-7 992	-7 520	10 651	15 126	5 261
Number Shares Issued Fully Paid								100	100
Other Creditors						20 062	11 214	24 156	61 391
Other Inventories								8 480	5 530
Other Taxation Social Security Payable						11 944	11 716	15 588
Par Value Share		1	1		1	1		1	1
Property Plant Equipment Gross Cost						31 556	31 556	32 511	39 553
Taxation Social Security Payable								15 588	16 588
Total Additions Including From Business Combinations Property Plant Equipment								956
Total Assets Less Current Liabilities							17 300	20 449
Trade Creditors Trade Payables						1 388	2 180	2 401	7 670
Trade Debtors Trade Receivables									7 924
Director Remuneration								11 000	11 850
Capital Employed	3 092	7 772	2 319	1 533	1 533	1 213
Creditors Due Within One Year	25 309	20 612	36 161	59 070	59 070	40 441
Number Shares Allotted		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		9 439			1 105	2 119
Tangible Fixed Assets Cost Or Valuation	18 893	28 332	28 332		29 437	31 556
Tangible Fixed Assets Depreciation	7 720	12 873	16 738		19 912	22 823
Tangible Fixed Assets Depreciation Charged In Period		5 153	3 865		3 174	2 911

Company staff

Jacqueline M.

Role: Director

Appointed: 21 January 2009

Latest update: 3 April 2024

People with significant control

Jacqueline M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 June 2014
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Jam-hair Sanderstead Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Keith N.

People with significant control

Jacqueline M.

Accounts Documents

Company filings

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