Jego Salon Limited in Cardiff, CF14 5LT

Description

Data updated on: 01-11-2023

Jego Salon Limited is established as Private Limited Company, with headquarters in 26-28 Station Road, Llanishen in Cardiff. The zip code is CF14 5LT. This firm has been operating since 2019. The registered no. is 11876718. This enterprise's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. Jego Salon Ltd reported its account information for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-05-15.

Mair J. and Karen S. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 5 years.

Mair J. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 512	73 294	87 881	68 943
Current Assets	48 971	80 973	97 621	75 798
Debtors	24 959	2 779	3 860	1 965
Net Assets Liabilities	61 348	49 341	60 931	45 568
Other Debtors	24 959	2 779	3 860	1 965
Property Plant Equipment	12 412	11 509	8 742	7 594
Total Inventories	6 500	4 900	5 880	4 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 136	7 239	10 006	12 286
Additions Other Than Through Business Combinations Intangible Assets	40 000
Additions Other Than Through Business Combinations Property Plant Equipment	16 548
Average Number Employees During Period	19	18	15	11
Corporation Tax Payable	16 174
Creditors	40 035	41 667	31 667	21 667
Depreciation Rate Used For Property Plant Equipment	25
Fixed Assets	52 412	47 509	40 742	35 594
Increase From Depreciation Charge For Year Property Plant Equipment	4 136	3 103	2 767	2 280
Intangible Assets	40 000	36 000	32 000	28 000
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	8 936	43 499	51 856	31 641
Other Creditors	1 960	3 323	11 195	12 693
Other Taxation Social Security Payable	37 302	24 501	22 953	19 965
Property Plant Equipment Gross Cost	16 548	18 748	18 748	19 880
Total Assets Less Current Liabilities	61 348	91 008	92 598	67 235
Trade Creditors Trade Payables	773	1 317	1 617	1 499
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000
Bank Borrowings Overdrafts		41 667	31 667	21 667
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000
Total Additions Including From Business Combinations Property Plant Equipment		2 200		1 132

Company staff

Mair J.

Role: Director

Appointed: 12 March 2019

Latest update: 7 March 2024

Karen S.

Role: Director

Appointed: 12 March 2019

Latest update: 7 March 2024

People with significant control

Mair J.

Notified on 12 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jego Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mair J.

Karen S.

People with significant control

Mair J.

Accounts Documents

Company filings

Filing category

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