Joseph Hair And Beauty Limited in Middlesex, TW1 3JZ

Description

Data updated on: 01-03-2020

Joseph Hair And Beauty Limited is a Private Limited Company, registered in Joseph Hair 5 York Street, Twickenham in Middlesex. The main office's zip code is TW1 3JZ. The enterprise was set up in 2006. The business registration number is 05758247. The enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Joseph Hair And Beauty Ltd reported its latest accounts for the period up to Sun, 31st Mar 2019. The business latest annual confirmation statement was submitted on Wed, 27th Mar 2019.

Thus far, the following firm has only been supervised by an individual director: Yusuf Y. who has been supervising it for fourteen years. What is more, the director's efforts are regularly supported by a secretary - Nasreen Y., who joined the firm fourteen years ago.

Yusuf Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 051	34 288	32 176	33 798	34 677	16 862

Balance Sheet
Cash Bank On Hand							710	3 910
Current Assets	25 692	42 833	6 003	23 908	27 703	13 731	12 310	14 090
Debtors	6 800	11 700			25 000	97	1 600
Net Assets Liabilities							20 329	19 994
Property Plant Equipment							24 200	24 200
Total Inventories							10 000	10 180
Cash Bank In Hand	13 902	26 143	2 746	6 683	953	5 816
Net Assets Liabilities Including Pension Asset Liability	43 051	34 288	32 176	26 622	26 285	16 862
Stocks Inventory	4 990	4 990	3 257	17 225	1 750	7 818
Tangible Fixed Assets	41 725	39 124	36 523	33 922	28 719	24 200

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	18 051	9 288	7 176	1 622	9 677	-8 138
Shareholder Funds	43 051	34 288	32 176	33 798	34 677	16 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 013	26 013
Creditors							16 181	18 296
Fixed Assets	41 725	39 124	36 523				24 200	24 200
Net Current Assets Liabilities	1 326	-4 836	-4 347	-7 300	-2 434	-7 338	-3 871	-4 206
Property Plant Equipment Gross Cost							50 213	50 213
Total Assets Less Current Liabilities	43 051	34 288	32 176	33 798	34 677	16 862	20 329	19 994
Creditors Due Within One Year Total Current Liabilities	24 366	47 669
Tangible Fixed Assets Cost Or Valuation	50 213	50 213	50 213	50 213	50 213	50 213
Tangible Fixed Assets Depreciation	8 488	11 089	13 690	16 291	16 291	26 013
Tangible Fixed Assets Depreciation Charge For Period		2 601
Creditors Due Within One Year		47 669	10 350	24 032	11 110	21 069
Number Shares Allotted		25 000	25 000	25 000	25 000	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid		25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions					-5 203
Tangible Fixed Assets Depreciation Charged In Period			2 601	2 601
Value Shares Allotted				1	1	25 000

Company staff

Yusuf Y.

Role: Director

Appointed: 27 March 2006

Latest update: 26 March 2020

Nasreen Y.

Role: Secretary

Appointed: 27 March 2006

Latest update: 26 March 2020

People with significant control

Yusuf Y.

Notified on 26 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	10 April 2020
Confirmation statement last made up date	27 March 2019

Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 26/11/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26/11/2015
Annual Accounts 23/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
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	2019-03-31
Annual Accounts 10/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10/12/2014

Joseph Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf Y.

Nasreen Y.

People with significant control

Yusuf Y.

Accounts Documents

Company filings

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