Jamni Hair & Beauty Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Jamni Hair & Beauty Ltd may be contacted at Unit 3 Morris Park, 37 Rosyth Road in Glasgow. The company's post code is G5 0YE. Jamni Hair & Beauty has been active on the British market for the last 12 years. The company's registration number is SC426643. This company's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Jamni Hair & Beauty Limited released its account information for the financial period up to 2022-06-30. The business most recent confirmation statement was released on 2023-06-20.

As of now, the following firm has only been overseen by an individual managing director: Shakeel A. who has been maintaining it for 12 years.

Shakeel A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	935	4 850	2 803

Balance Sheet
Cash Bank In Hand	100	797	2 924	1 035
Cash Bank On Hand				1 035	4 263	1 801		46 742	27 818	2 464	1 603
Current Assets	100	24 052	28 401	29 743	31 645	37 649	42 181	88 200	96 720	69 860	78 044
Debtors											10 100
Net Assets Liabilities							4 561	9 218	12 206	-4 938	12 717
Property Plant Equipment				831	706	600	510	434	369	477
Stocks Inventory		23 255	25 477	28 708
Tangible Fixed Assets			978	831
Total Inventories				28 708	27 382	35 848	42 181	41 458	68 902	67 396	66 341
Net Assets Liabilities Including Pension Asset Liability	100	935	4 850

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		835	4 750	2 703
Shareholder Funds	100	935	4 850	2 803

Other Financial Data
Accrued Liabilities				582	1 231	1 214	4 934	5 349	8 562	9 154	7 120
Accumulated Depreciation Impairment Property Plant Equipment				319	444	550	640	716	781	865	53
Average Number Employees During Period					3	2	3	3	3	3	2
Bank Borrowings								50 000	50 000	39 618	29 215
Bank Borrowings Overdrafts							894	50 000	50 000	39 618	13 415
Bank Overdrafts							894				13 415
Corporation Tax Payable				1 186	1 186			1 110	1 110	1 110	2 629
Creditors				27 771	25 366	22 994	38 130	50 000	50 000	39 618	29 215
Creditors Due Within One Year		23 117	24 529	27 771
Dividends Paid											9 499
Increase From Depreciation Charge For Year Property Plant Equipment					125	106	90	76	65	84	47
Merchandise					27 382	35 848	42 181	41 458	68 902	67 396	66 341
Net Current Assets Liabilities	100	935	3 872	1 972	6 279	14 655	4 051	58 784	61 837	34 203	41 526
Number Shares Allotted				100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				54	262	-388	559	1 905	4 798	849	-2 632
Par Value Share				1	1	1	1	1	1	1	1
Profit Loss						8 270	-10 694	4 657	2 988	-17 144	27 154
Property Plant Equipment Gross Cost				1 150	1 150	1 150	1 150	1 150	1 150	1 342
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation			1 150
Tangible Fixed Assets Depreciation			172	319
Tangible Fixed Assets Depreciation Charged In Period			172	147
Total Assets Less Current Liabilities	100	935	4 850	2 803	6 985	15 255	4 561	59 218	62 206	34 680	41 932
Trade Creditors Trade Payables				1 726	2 062	1 284	12 225		6 132	6 085	5 661
Trade Debtors Trade Receivables											10 100
Total Additions Including From Business Combinations Property Plant Equipment										192
Fixed Assets			978
Tangible Fixed Assets Additions			1 150

Company staff

Shakeel A.

Role: Director

Appointed: 20 June 2012

Latest update: 28 January 2024

People with significant control

Shakeel A.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-20
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jamni Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

People with significant control

Shakeel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jamni Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

People with significant control

Shakeel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016