Jlj Hair & Beauty Limited in Warrington, WA1 3RE

Description

Data updated on: 01-11-2023

The firm is based in Warrington under the following Company Registration No.: 07542634. It was registered in 2011. The headquarters of the company is located at 350 Manchester Road . The post code is WA1 3RE. This firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time when account status updates were reported.

According to the official data, this business is administered by 1 director: Jacqueline O., who was assigned this position on Thu, 24th Mar 2011. For nearly one year Michael O., had been performing the duties for this business till the resignation in March 2011.

Jackie O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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	565

Balance Sheet
Cash Bank On Hand						954	146	1 138	1 481	10 099	8 471	2 520
Current Assets	8 714	13 141	3 103	2 510	2 510	2 504	1 696	2 688	3 939	10 649	14 781	8 167	6 199
Debtors											5 760	5 097	5 649
Net Assets Liabilities						123	150	2 185	3 970	7 093	9 882	232	-3 331
Other Debtors											5 760	5 097	5 649
Property Plant Equipment											2 625	1 750	750
Total Inventories						1 550	1 550	1 550	1 550	550	550	550	550
Cash Bank In Hand	7 164	11 591	1 553	960	960	954
Intangible Fixed Assets	9 500	9 000	8 500	8 000	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	565	1 303	252	686	686	123
Stocks Inventory	1 550	1 550	1 550	1 550	1 550	1 550
Tangible Fixed Assets	415	277	139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	465	1 203	152	586	586	23
Shareholder Funds	565

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						2 500	3 000	3 500	4 000	4 500	5 000	5 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment						553	553	553	553	553	1 428	2 303	3 303
Additions Other Than Through Business Combinations Property Plant Equipment											3 500
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						3 031	1 816	330			4 500	3 747	3 021
Corporation Tax Payable						2 864	3 562
Creditors						9 881	8 546	7 003	5 969	9 056	12 524	14 185	14 280
Fixed Assets	9 915	9 277	8 639		8 000					5 500	7 625	6 250	4 750
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment											875	875	1 000
Intangible Assets						7 500	7 000	6 500	6 000	5 500	5 000	4 500	4 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-9 350	-7 974	-8 387	-7 314	-7 314	-7 377	-6 850	-4 315	-2 048	1 593	2 257	-6 018	-8 081
Other Creditors						3 115	864	435	70	1 595
Other Taxation Social Security Payable						421	654
Property Plant Equipment Gross Cost						553	553	553	553	553	4 053	4 053	4 053
Taxation Social Security Payable							4 216	4 898	3 429	5 541	6 064	8 438	8 619
Trade Creditors Trade Payables						450	1 650	1 340	1 580	1 920	1 960	2 000	2 640
Capital Employed	565	1 303	252	686	686	123
Creditors Due Within One Year	18 064	21 115	11 490	9 824	9 824	9 881
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500		2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000		10 000	10 000
Number Shares Allotted	100
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	553
Tangible Fixed Assets Cost Or Valuation	553	553	553		553	553
Tangible Fixed Assets Depreciation	138	276	414		553	553
Tangible Fixed Assets Depreciation Charged In Period	138	138	138		139
Total Assets Less Current Liabilities	565

Company staff

Jacqueline O.

Role: Director

Appointed: 24 March 2011

Latest update: 14 February 2024

People with significant control

Jackie O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Jlj Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline O.

Michael O.

People with significant control

Jackie O.

Accounts Documents

Company filings

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