Jd Hair Design Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Jd Hair Design Limited,registered as Private Limited Company, based in 6th Floor Gordon Chambers, 90 Mitchell Street, Glasgow. The head office's postal code is G1 3NQ. This firm was set up in 2011. The business registration number is SC401072. This company's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-06-30 is the last time the accounts were filed.

Currently, the directors appointed by this limited company include: Joseph D. designated to this position nine years ago and Patricia T. designated to this position on Sun, 7th Jun 2015.

Executives with significant control over the firm are: Patrica T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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	-2 727	-5 912	-5 195	-4 787	-7 619

Balance Sheet
Cash Bank In Hand	371	325	340	382	195
Cash Bank On Hand					195	639	149	934	2 176	2 488	45	340
Current Assets	673	1 205	4 224	1 708	1 305	1 893	689	1 474	4 802	6 383	1 061	835
Debtors		787	3 459	876	630	744			2 086	3 400	521
Other Debtors					630	744			2 086	3 400	521
Property Plant Equipment					109	82	61	46	34	26	19	14
Stocks Inventory	302	350	425	450	480
Tangible Fixed Assets			195	146	109
Total Inventories					480	510	540	540	540	495	495	495

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	-2 733	-5 918	-5 201	-4 793	-7 625
Shareholder Funds	-2 727	-5 912	-5 195	-4 787	-7 619

Other Financial Data
Accrued Liabilities						2 122	1 622	1 623
Accumulated Depreciation Impairment Property Plant Equipment					151	178	199	214	226	234	241	246
Average Number Employees During Period						3	3	3	3	4	4	4
Corporation Tax Payable						8 105	7 163	7 475
Creditors					9 033	10 397	9 021	9 211	10 218	14 772	15 584	18 280
Creditors Due Within One Year	3 400	6 587	9 614	6 641	9 033
Increase From Depreciation Charge For Year Property Plant Equipment						27	21	15	12	8	7	5
Merchandise						510	540	540
Net Current Assets Liabilities	-2 727	-5 912	-5 390	-4 933	-7 728	-8 504	-8 332	-7 737	-5 416	-8 389	-14 523	-17 445
Number Shares Allotted	3	3	3	3	3
Other Creditors					2 369	2 159		1 732	3 089	4 980	7 472	8 657
Other Taxation Social Security Payable					6 664	133	179	7 479	7 129	9 792	8 112	9 623
Par Value Share	1	1	1	1	1
Prepayments Accrued Income						744
Property Plant Equipment Gross Cost					260	260	260	260	260	260	260
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions			260
Tangible Fixed Assets Cost Or Valuation			260	260
Tangible Fixed Assets Depreciation			65	114	151
Tangible Fixed Assets Depreciation Charged In Period			65	49	37
Total Assets Less Current Liabilities	-2 727	-6 172	-5 195	-4 787	-7 619	-8 422	-8 271	-7 691	-5 382	-8 363	-14 504	-17 431