Josef Hair & Beauty Limited in Birmingham, B43 6LR

Description

Data updated on: 01-11-2023

07632750 is the registration number used by Josef Hair & Beauty Limited. This company was registered as a Private Limited Company on Thu, 12th May 2011. This company has been present on the British market for 13 years. This company may be reached at 50 Pages Lane in Birmingham. The company's postal code assigned to this place is B43 6LR. This company is recognized as Josef Hair & Beauty Limited. Moreover it also operated as Kingsway Consultants up till the name got changed eleven years ago. This enterprise's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The company's most recent accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-12.

As for this specific firm, most of director's responsibilities have been fulfilled by Robert P. and Joanne S.. When it comes to these two individuals, Joanne S. has been with the firm for the longest time, having become a part of the Management Board twelve years ago.

Previous company's names
Josef Hair & Beauty Limited 2013-01-31
Kingsway Consultants Limited 2011-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 572	92	789	287

Balance Sheet
Current Assets	14 457	14 540	19 646	40 165	58 212	57 394	67 214	51 148	25 551	44 284	50 416	35 242
Net Assets Liabilities					2 154	7 454	1 213	9 254	3 792	1 871	10 327	8 252
Cash Bank In Hand	11 782	11 146	16 230
Debtors		719	416
Intangible Fixed Assets	112 500	100 000	87 500
Net Assets Liabilities Including Pension Asset Liability	1 572	92	789	287	2 154
Stocks Inventory	2 675	2 675	3 000
Tangible Fixed Assets	19 500	15 169	13 252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 571	91	788
Shareholder Funds	1 572	92	789	287

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					467	518	20 657	457	2 354	868	10 622	672
Average Number Employees During Period					5	5	5	5	5	5	5	5
Creditors					128 182	107 099	88 710	70 869	45 045	43 892	31 607	28 654
Fixed Assets	132 000	115 169	100 752	87 076	72 077	57 183	42 887	29 040	15 530	2 273	1 781	1 791
Net Current Assets Liabilities	-130 428	-115 077	-99 963	-86 174	-69 456	-49 211	-21 017	-19 329	-9 384	466	19 168	7 133
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			416	428	514	494	479	392	10 110	74	359	545
Total Assets Less Current Liabilities	1 572	92	789	902	2 621	7 972	21 870	9 711	6 146	2 739	20 949	8 924
Accruals Deferred Income			1 112	615	467
Capital Reserves				287	2 154
Creditors Due Within One Year	144 885	129 617	118 497	126 767	128 182
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000	37 500
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000	125 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss For Period			14 197	22 498
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	26 000	726	2 500
Tangible Fixed Assets Cost Or Valuation	26 000	26 726	29 226
Tangible Fixed Assets Depreciation	6 500	11 557	15 974
Tangible Fixed Assets Depreciation Charged In Period	6 500	5 057	4 417

Company staff

Robert P.

Role: Director

Appointed: 31 January 2013

Latest update: 19 March 2024

Joanne S.

Role: Director

Appointed: 25 July 2012

Latest update: 19 March 2024

Global Commerce Ltd

Role: Corporate Director

Appointed: 02 March 2012

Resigned: 13 January 2014

Address: Sutton Coldfield, West Midlands, B72 1AR, England

Latest update: 19 March 2024

Kevin B.

Role: Director

Appointed: 12 May 2011

Resigned: 02 March 2012

Latest update: 19 March 2024

Suzanne B.

Role: Secretary

Appointed: 12 May 2011

Resigned: 02 March 2012

Latest update: 19 March 2024

People with significant control

Joanne S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-12
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 January 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 January 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 January 2017

Josef Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Joanne S.

Global Commerce Ltd

Kevin B.

Suzanne B.

People with significant control

Joanne S.

Accounts Documents

Company filings

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