Jenuine Styles Ltd in Waterlooville, PO8 8QP

Description

Data updated on: 01-11-2023

Jenuine Styles is a firm situated at PO8 8QP Waterlooville at 156 Hart Plain Avenue. The enterprise was formed in 2012 and is registered as reg. no. 08114267. The enterprise has been active on the British market for twelve years now and its current status is active. The enterprise's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2022-06-30 is the last time when the company accounts were reported.

The company has 1 managing director currently managing this specific business, namely Jennifer E. who's been executing the director's tasks for twelve years.

Jennifer E. 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	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	42	312

Balance Sheet
Cash Bank On Hand		5 931	6 182	16 113	9 588	6 930	37 979	13 785	14 695
Current Assets	8 903	11 990	11 567	21 950	23 380	12 062	44 368	20 531	21 534
Debtors					8 878	352	1 440	1 797	1 890
Net Assets Liabilities		312	306	7 710	12 504	9 698	42 842	61 594	84 630
Other Debtors							1 088	1 445	1 890
Property Plant Equipment		3 722	2 791	2 393	5 345	334 701	329 494	325 768	323 510
Total Inventories		6 059	5 385	5 837	4 914	4 780	4 949	4 949
Cash Bank In Hand	3 830	5 931
Intangible Fixed Assets	4 962	3 722
Stocks Inventory	5 073	6 059
Tangible Fixed Assets	4 962	3 722

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	41	311
Shareholder Funds	42	312

Other Financial Data
Accrued Liabilities Deferred Income		303	303	303	303	303	303	303	303
Accumulated Depreciation Impairment Property Plant Equipment		7 231	8 162	8 960	10 742	18 865	24 072	28 038	31 251
Additions Other Than Through Business Combinations Property Plant Equipment				400	4 734	337 479		240	955
Average Number Employees During Period					6	6	7	8	8
Bank Borrowings Overdrafts		269				326 952	305 530	205 961	189 746
Corporation Tax Payable		1 840	1 147	1 550	2 358		9 544	5 753	6 645
Corporation Tax Recoverable						352	352	352
Creditors		269	13 501	16 082	15 205	326 952	305 530	228 461	199 746
Increase From Depreciation Charge For Year Property Plant Equipment			931	798	1 782	8 123	5 207	3 966	3 213
Net Current Assets Liabilities	-943	-2 397	-1 934	5 868	8 175	2 878	20 143	-34 731	-37 303
Number Shares Issued Fully Paid			1	1
Other Creditors		5 083	7 023	7 014	6 547	8 881	10 882	22 500	10 000
Other Taxation Social Security Payable		3 932	5 028	7 215	5 997		3 496	3 329	3 941
Par Value Share		1	1	1
Prepayments Accrued Income					8 878
Property Plant Equipment Gross Cost		10 953	10 953	11 353	16 087	353 566	353 566	353 806	354 761
Provisions For Liabilities Balance Sheet Subtotal		744	551	551	1 016	929	1 265	982	1 831
Total Assets Less Current Liabilities	4 019	1 325	857	8 261	13 520	337 579	349 637	291 037	286 207
Advances Credits Directors						-8 881	-10 882	-12 342
Creditors Due After One Year	3 085	269
Creditors Due Within One Year	9 846	14 387
Number Shares Allotted		1
Provisions For Liabilities Charges	892	744
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		10 953
Tangible Fixed Assets Depreciation	5 991	7 231

Company staff

Jennifer E.

Role: Director

Appointed: 21 June 2012

Latest update: 3 March 2024

People with significant control

Jennifer E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jenuine Styles Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer E.

People with significant control

Jennifer E.

Accounts Documents

Company filings

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