Jay Jays Hair Care Centres Limited in Bristol, BS16 4QR

Description

Data updated on: 01-11-2023

The date this company was registered is 2011-05-06. Registered under no. 07624076, the company is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 75 Soundwell Road Staple Hill, BS16 4QR Bristol. This company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent financial reports cover the period up to 2020-07-31 and the most current annual confirmation statement was filed on 2020-05-06.

As for this business, the full extent of director's duties have so far been fulfilled by Julie L. who was designated to this position in 2011 in May. That business had been overseen by Barbara K. until 13 years ago. Furthermore another director, specifically Holly C. resigned on 2018-07-31.

Julie L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-30	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		781

Balance Sheet
Current Assets	11 822	11 822	17 223	17 223	18 979	14 875	14 875	13 775	13 775	12 295	12 295	10 290	13 850	15 164
Net Assets Liabilities								46		3 145	3 145	2 090	7 476	2 971
Cash Bank In Hand	128	128	38	38	136	95	95		76
Debtors	2 722	2 722	3 063	3 063	6 629	4 294	4 294		3 363
Intangible Fixed Assets	27 000	27 000	24 000	24 000	21 000	18 000	18 000		15 000
Net Assets Liabilities Including Pension Asset Liability	781	781	230	230	20	-698	-698		46
Stocks Inventory	8 972	8 972	14 122	14 122	12 214	10 486	10 486		10 336
Tangible Fixed Assets	155 637	155 637	157 330	157 330	155 389	164 645	164 645		159 031

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12	12		12
Profit Loss Account Reserve	769	769	218	218	8	-710	-710		34
Shareholder Funds		781

Other Financial Data
Average Number Employees During Period													9
Creditors								85 159		98 252	98 252	115 834	13 471	-15 712
Fixed Assets	182 637	182 637	181 330	181 330	176 389	182 645	182 645	174 031	174 031	166 951	166 951	160 094	6 595	6 595
Net Current Assets Liabilities	-42 361	-42 361	-60 199	-60 199	-37 685	-56 730	-56 730	-71 384	-71 384	-85 957	-85 957	-105 544	881	30 876
Total Assets Less Current Liabilities	140 276	140 276	121 131	121 131	138 704	125 915	125 915	102 647	102 647	80 994	80 994	54 550	7 476	37 471
Creditors Due After One Year Total Noncurrent Liabilities		139 495
Creditors Due Within One Year Total Current Liabilities		54 183
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000		6 000	9 000		12 000		15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000		3 000	3 000		3 000		3 000
Intangible Fixed Assets Cost Or Valuation		30 000		30 000	30 000		30 000		30 000
Tangible Fixed Assets Additions		156 773		3 221			14 872
Tangible Fixed Assets Cost Or Valuation		156 773		159 994	159 994		174 866		174 866
Tangible Fixed Assets Depreciation		1 136		2 664	4 605		10 221		15 835
Tangible Fixed Assets Depreciation Charge For Period		1 136
Advances Credits Directors		345		11 842	13 195		24		14 196
Advances Credits Made In Period Directors				11 497					14 172
Advances Credits Repaid In Period Directors					-1 353		13 171
Capital Employed	781		230	230	20	-698	-698		46
Creditors Due After One Year	139 495		120 901	120 901	138 684	126 613	126 613		102 601
Creditors Due Within One Year	54 183		77 422	77 422	56 664	71 605	71 605		85 159
Number Shares Allotted				12	12		12		1
Par Value Share				1	1		1		1
Share Capital Allotted Called Up Paid	12		12	12	12	1	12		1
Tangible Fixed Assets Depreciation Charged In Period				1 528	1 941		5 616		5 614

Company staff

Julie L.

Role: Director

Appointed: 06 May 2011

Latest update: 27 October 2023

People with significant control

Julie L.

Notified on 6 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 December 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 8 November 2014
Date Approval Accounts	8 November 2014

Jay Jays Hair Care Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Barbara K.

Holly C.

People with significant control

Julie L.

Accounts Documents

Company filings

Filing category

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