Joseph Hair And Beauty Limited in Middlesex, TW1 3JZ

Description

Data updated on: 03-05-2024

Registered with number 05758247 nineteen years ago, Joseph Hair And Beauty Limited had been a private limited company until December 19, 2023 - the date it was formally closed. The business last known mailing address was Joseph Hair 5 York Street, Twickenham Middlesex.

Yusuf Y. was the following company's director, assigned to lead the company on March 27, 2006.

Yusuf Y. was the individual who had control over this firm, had 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	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
Net Worth	43 051	34 288	32 176	33 798	34 677	16 862

Balance Sheet
Cash Bank On Hand							710	3 910	6 781	53 688	76 163
Current Assets	25 692	42 833	6 003	23 908	27 703	13 731	12 310	14 090	16 881	55 752	77 963	1 485
Debtors	6 800	11 700			25 000	97	1 600					1 485
Net Assets Liabilities							20 329	19 994	18 216	27 407	38 620	-465
Property Plant Equipment							24 200	24 200	24 868	24 868	26 348
Total Inventories							10 000	10 180	10 100	2 064	1 800
Cash Bank In Hand	13 902	26 143	2 746	6 683	858	5 816
Net Assets Liabilities Including Pension Asset Liability	43 051	34 288	32 176	33 798	34 677	16 862
Stocks Inventory	4 990	4 990	3 257	17 225	7 818	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
Accrued Liabilities Deferred Income									1 399	6 362	2 701	1 950
Accumulated Depreciation Impairment Property Plant Equipment							26 013	26 013		26 013	26 163	26 681
Average Number Employees During Period									1	1	2	2
Bank Borrowings Overdrafts										596	2 405
Corporation Tax Payable										4 154	6 379
Corporation Tax Recoverable												1 485
Creditors							16 181	18 296	23 533	30 213	46 465	1 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 681
Disposals Property Plant Equipment												-25 830
Dividends Paid On Shares										10 000	17 800	7 414
Finished Goods Goods For Resale									10 100	2 064	1 800
Fixed Assets	41 725	39 124	36 523				24 200	24 200	24 868	24 868	26 348
Increase Decrease In Depreciation Impairment Property Plant Equipment											150
Increase From Depreciation Charge For Year Property Plant Equipment											150
Loans From Directors									644	5 685	14 191
Net Current Assets Liabilities	1 326	-4 836	-4 347	-124	5 958	-7 338	-3 871	-4 206	-6 652	25 539	31 498	-465
Other Creditors									17 260	9 955	15 880
Other Taxation Social Security Payable									4 230	3 461	4 909
Property Plant Equipment Gross Cost							50 213	50 213		50 881	52 511	26 681
Taxation Social Security Payable											11 288
Total Additions Including From Business Combinations Property Plant Equipment											1 630
Total Assets Less Current Liabilities	43 051	34 288	32 176	33 798	26 285	16 862	20 329	19 994	18 216	50 407	57 846	-465
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-26 163
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	21 494	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

Nasreen Y.

Role: Secretary

Appointed: 27 March 2006

Latest update: 27 August 2024

Yusuf Y.

Role: Director

Appointed: 27 March 2006

Latest update: 27 August 2024

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10/12/2014
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
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
Annual Accounts 03 December 2013
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013

Joseph Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasreen Y.

Yusuf Y.

People with significant control

Yusuf Y.

Accounts Documents

Company filings

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