Janine Hair And Beauty Limited in Lancashire, BB11 3AT

Description

Data updated on: 01-11-2023

The business is located in Lancashire under the following Company Registration No.: 05009392. It was set up in the year 2004. The main office of this firm is located at 8 Branch Road Burnley. The area code is BB11 3AT. This enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Its latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-02-07.

So far, this particular firm has only had one director: Janine W. who has been controlling it for twenty years. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Simon C. as a secretary since January 2004.

Janine W. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 256	5 264	1 497	1 697	1 769

Balance Sheet
Cash Bank On Hand					22 831	25 114	32 181
Current Assets	12 624	16 875	9 893	14 590	22 931	25 214	8 132	7 600	25 100	6 800	30 000	30 000	30 000
Net Assets Liabilities					1 769	2 479	40 424	36 211	7 600	15 500	20 500	22 500	26 500
Property Plant Equipment					244	207	500
Total Inventories					100	100	100
Cash Bank In Hand	12 524	16 775	9 793	14 490	22 831
Net Assets Liabilities Including Pension Asset Liability	1 256	5 264	1 497	1 697	1 769
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	468	398	338	287	244

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 255	5 263	1 496	1 696	1 768
Shareholder Funds	1 256	5 264	1 497	1 697	1 769

Other Financial Data
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors					21 406	22 942	24 149	21 000	18 000	15 000	10 000	8 000	4 000
Depreciation Amortisation Impairment Expense										900	900	900	900
Fixed Assets	468	398	338	287	244	207	32 281	28 600	500	500	500	500	500
Net Current Assets Liabilities	788	4 866	1 159	1 410	1 525	2 272	8 132	7 600	7 100	15 000	20 000	22 000	26 000
Other Operating Expenses Format2										9 090	8 642	6 255	11 191
Profit Loss									14 654	14 295	9 277	7 978	2 533
Property Plant Equipment Gross Cost						207	500
Raw Materials Consumables Used									9 947	5 374	8 603	8 759	9 668
Staff Costs Employee Benefits Expense									8 220	8 571	11 684	12 408	13 361
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 353	2 175	354	845
Total Additions Including From Business Combinations Property Plant Equipment							293
Total Assets Less Current Liabilities	1 256	5 264	1 497	1 697	1 769	2 479	40 424	36 211	7 600	15 500	20 500	22 500	26 500
Turnover Revenue									32 821	24 010	33 281	36 654	38 498
Entity Trading					1
Called Up Share Capital Not Paid Not Expressed As Current Asset							11	11
Creditors Due Within One Year	11 836	12 009	8 734	13 180	21 406
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 713	1 713	1 713	1 713	1 713
Tangible Fixed Assets Depreciation	1 245	1 315	1 375	1 426	1 469
Tangible Fixed Assets Depreciation Charged In Period		70	60	51	43

Company staff

Simon C.

Role: Secretary

Appointed: 07 January 2004

Latest update: 8 March 2024

Janine W.

Role: Director

Appointed: 07 January 2004

Latest update: 8 March 2024

People with significant control

Janine W.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 February 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	13 March 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 26 March 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 March 2015

Janine Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Janine W.

People with significant control

Janine W.

Accounts Documents

Company filings

Filing category

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