Jaysrays Limited in Colchester, CO1 2AJ

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Jaysrays Limited, the company located at 32 Military Road, in Colchester. That would make 20 years Jaysrays has existed on the local market, as the company was established on Tue, 16th Mar 2004. The firm reg. no. is 05075445 and the company post code is CO1 2AJ. This company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-13.

Loraine A. is the following enterprise's solitary director, who was appointed in 2022. Since April 2006 John B., had been responsible for a variety of tasks within the company till the resignation in December 2007. As a follow-up another director, specifically Justin P. quit on Sun, 1st May 2022.

Loraine A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 833	-16 200	-8 429	380	87	161

Balance Sheet
Current Assets	3 298	3 797	4 694	10 992	9 397	8 959	13 054	11 310	10 046	11 271	23 796	27 132	7 755
Net Assets Liabilities												351	7 830
Cash Bank In Hand		0	271	278	348	64
Debtors	1 398	1 136	1 463	6 769	5 549	5 695
Net Assets Liabilities Including Pension Asset Liability	-22 833	-16 200	-8 429	380	87	161
Stocks Inventory	1 900	2 661	2 960	3 945	3 500	3 200
Tangible Fixed Assets	3 325	2 919	2 258	7 314	5 313	3 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	-22 834	-16 201	-8 430	379	85	159
Shareholder Funds	-22 833	-16 200	-8 429	380	87	161

Other Financial Data
Total Fixed Assets Additions		369		6 846		220
Total Fixed Assets Cost Or Valuation	13 732	14 101	14 101	20 947	19 699	18 809
Total Fixed Assets Depreciation	10 407	11 182	11 843	13 633	14 386	15 721
Total Fixed Assets Depreciation Charge In Period		775	661	1 790	1 777	1 335
Total Fixed Assets Depreciation Disposals					-1 024
Total Fixed Assets Disposals					-1 248	-1 110
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	1 688	2 190	1 190	1 640	1 150	600	700
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						10 471	13 592	11 341	10 349	11 391	10 351	15 296	6 407
Fixed Assets	3 325	2 919	2 258	7 314	5 313	3 088	2 349	1 788	1 362	1 039	6 348	4 561	20 150
Net Current Assets Liabilities	-15 724	-11 981	-9 859	-2 593	-3 523	-2 412	71	613	29	694	14 130	12 062	2 109
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						726	609	644	332	814	685	226	761
Provisions For Liabilities Balance Sheet Subtotal						515	470
Total Assets Less Current Liabilities	-12 399	-9 062	-7 601	4 721	1 790	676	2 420	2 401	1 391	1 733	20 478	16 623	22 259
Advances Credits Directors					4 067	4 697	10 289	7 180	4 752	6 478	4 148	4 664
Advances Credits Made In Period Directors						15 679	28 730	1 262	12 139
Advances Credits Repaid In Period Directors						15 049	23 138	4 371	14 567	1 485	1 505
Creditors Due After One Year Total Noncurrent Liabilities	10 434	7 138	828	4 341	868	0
Creditors Due Within One Year Total Current Liabilities	19 022	15 778	14 553	13 585	12 920	11 371
Provisions For Liabilities Charges				0	835	515
Tangible Fixed Assets Additions		369		6 846		220
Tangible Fixed Assets Cost Or Valuation	13 732	14 101	14 101	20 947	19 699	18 809
Tangible Fixed Assets Depreciation	10 407	11 182	11 843	13 633	14 386	15 721
Tangible Fixed Assets Depreciation Charge For Period		775	661	1 790	1 777	1 335
Tangible Fixed Assets Depreciation Disposals					-1 024
Tangible Fixed Assets Disposals					-1 248	-1 110

Company staff

Loraine A.

Role: Director

Appointed: 01 May 2022

Latest update: 25 January 2024

John B.

Role: Director

Appointed: 01 April 2006

Resigned: 01 December 2007

Latest update: 25 January 2024

John B.

Role: Secretary

Appointed: 16 March 2004

Resigned: 01 May 2022

Latest update: 25 January 2024

Justin P.

Role: Director

Appointed: 16 March 2004

Resigned: 01 May 2022

Latest update: 25 January 2024

People with significant control

Loraine A.

Notified on 1 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Justin P.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Jaysrays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loraine A.

John B.

John B.

Justin P.

People with significant control

Loraine A.

Justin P.

John B.

Accounts Documents

Company filings

Filing category

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