Joyas Hair & Beauty Limited in Leeds, LS25 5NH

Description

Data updated on: 01-11-2023

Joyas Hair & Beauty started conducting its operations in 2014 as a Private Limited Company under the ID 08854132. This company has been operating for eleven years and the present status is active - proposal to strike off. The company's registered office is located in Leeds at 15 The Limes. Anyone can also find the company using the postal code, LS25 5NH. This enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. The company's latest annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Sat, 21st Jan 2023.

At the moment, the following business is supervised by just one director: Julia W., who was assigned this position in January 2014.

Julia W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	1 319	613

Balance Sheet
Cash Bank On Hand		19 389	24 139	20 934	17 932	14 727
Current Assets	26 202	30 845	34 634	34 764	28 467	22 721	24 834	25 343	6 048
Debtors	290	3 628	960	420	447	1 797
Net Assets Liabilities		613	1 331	1 791	498	1 519	1 083	4 778	-2 602
Other Debtors		3 629	960	420	447	1 797
Property Plant Equipment		4 912	4 311	5 173	3 922	2 671
Total Inventories		7 828	9 535	13 410	10 088	7 994
Cash Bank In Hand	16 839	19 389
Intangible Fixed Assets	10 167	8 167
Net Assets Liabilities Including Pension Asset Liability	1 319	613
Stocks Inventory	9 073	7 828
Tangible Fixed Assets	4 911	4 912

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 219	513
Shareholder Funds	1 319	613

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 650	-1 680	-1 680	-1 800
Accumulated Amortisation Impairment Intangible Assets		3 833	5 833	7 833	9 833	11 833
Accumulated Depreciation Impairment Property Plant Equipment		1 093	1 694	2 782	4 033	5 284
Additions Other Than Through Business Combinations Property Plant Equipment				1 950
Amounts Owed To Related Parties		33 473	32 752	32 233	25 409	17 058
Average Number Employees During Period		7	7	7	7	7	7	5	5
Corporation Tax Payable		1 513	1 578	1 325	484	533
Creditors		42 412	42 881	41 413	34 058	25 837	24 217	20 192	6 850
Fixed Assets	15 078	13 079	10 478	9 340	6 089	2 838	1 908	1 307
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			601	1 088	1 251	1 251
Intangible Assets		8 167	6 167	4 167	2 167	167
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-12 859	-11 566	-8 247	-6 649	-5 591	-1 319	855	5 151	-802
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		1 140	1 200	1 449	1 582	1 650
Par Value Share	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 797	238
Property Plant Equipment Gross Cost		6 005	6 005	7 955	7 955	7 955
Provisions For Liabilities Balance Sheet Subtotal		900	900	900
Taxation Social Security Payable		5 711	6 846	5 843	5 442	5 438
Total Assets Less Current Liabilities	2 219	1 513	2 231	2 691	498	3 169	2 763	6 458	-802
Trade Creditors Trade Payables		575	505	563	1 144	1 158
Creditors Due Within One Year	39 061	42 411
Number Shares Allotted	100	100
Provisions For Liabilities Charges	900	900
Value Shares Allotted	100	100

Company staff

Julia W.

Role: Director

Appointed: 21 January 2014

Latest update: 30 November 2024

People with significant control

Julia W.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	8 May 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-03-31

Joyas Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

People with significant control

Julia W.

Accounts Documents

Company filings

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