Josh Wood Hair Limited in London, W11 3AN

Description

Data updated on: 01-11-2023

Josh Wood Hair Limited has been in the UK for 10 years. Started with Registered No. 09263744 in 2014, the firm is based at 6 Lansdowne Mews, London W11 3AN. The enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

Taking into consideration the enterprise's constant expansion, it became unavoidable to acquire additional directors: Jonathan D. and Joshua W. who have been collaborating since 2014-11-04 to fulfil their statutory duties for this specific firm.

The companies with significant control over this firm are as follows: Jw Coloursystem Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London, W11 3AN, London and was registered as a PSC under the reg no 10619996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	23 749	44 075	23 739	52 943	65 523	138 156	54 907
Current Assets	243 693	270 660	170 245	343 711	383 487	296 461	240 389
Debtors	219 944	226 585	146 506	290 768	317 964	158 305	185 482
Net Assets Liabilities			-130 649	-537 119	-391 737	-294 727	-270 092
Other Debtors	8 123	2 777	2 777
Property Plant Equipment			184 187	1 060	1 060	1 060	1 060

Other Financial Data
Description Principal Activities				82 990	82 990	82 990	82 990
Accrued Liabilities Deferred Income			67 020	46 997
Average Number Employees During Period		2	2	2
Creditors	485 115	275 043	485 080	881 890	776 284	592 248	511 541
Fixed Assets				1 060	1 060	1 060	1 060
Increase From Depreciation Charge For Year Property Plant Equipment				183 127
Net Current Assets Liabilities	-241 422	-4 383	-314 835	-538 179	-392 797	-295 787	-271 152
Other Creditors	213 182	120 803	35 530	7
Property Plant Equipment Gross Cost			184 187	1 060	1 060	1 060	1 060
Taxation Social Security Payable			648	8 531
Total Assets Less Current Liabilities	76 685	246 774	-130 648	-537 119	-391 737	-294 727	-270 092
Trade Creditors Trade Payables	77 402	53 811	34 155	826 355
Trade Debtors Trade Receivables	16 956	115 797	71 110	290 768
Amount Specific Advance Or Credit Directors	13 361	7 827	6 372
Amount Specific Advance Or Credit Made In Period Directors	14 917	7 827	8 545
Amount Specific Advance Or Credit Repaid In Period Directors	3 214	13 361	10 000
Accrued Liabilities	164 090	13 000	66 500
Amounts Owed By Group Undertakings	5 888	50 993
Amounts Owed To Group Undertakings			355 307
Consideration Received For Shares Issued Specific Share Issue		20
Corporation Tax Payable	22 070	81 546
Corporation Tax Recoverable			21 595
Dividends Paid		92 000
Investments Fixed Assets	318 107	251 157	184 187
Investments In Group Undertakings		251 157	184 187
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		120	120
Number Shares Issued Specific Share Issue		20
Other Taxation Social Security Payable	4 400	-7 060	-7 060
Par Value Share		1	1
Profit Loss		262 069	-377 422

Company staff

Jonathan D.

Role: Director

Appointed: 04 November 2014

Latest update: 19 February 2024

Joshua W.

Role: Director

Appointed: 14 October 2014

Latest update: 19 February 2024

People with significant control

Jw Coloursystem Ltd

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House - England & Wales

Registration number 10619996

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joshua W.

Notified on 6 April 2016

Ceased on 5 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Josh Wood Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Joshua W.

People with significant control

Jw Coloursystem Ltd

Joshua W.

Accounts Documents

Company filings

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