Jp Lagoon Limited in London, SW19 7JY

Description

Data updated on: 01-11-2023

2010 is the year of the establishment of Jp Lagoon Limited, the firm which is located at 139 Alexandra Road, Wimbledon, London. That would make 14 years Jp Lagoon has been in the UK, as it was created on 26th July 2010. The company's registration number is 07326007 and the company postal code is SW19 7JY. This firm's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Jp Lagoon Ltd reported its latest accounts for the period up to Sunday 31st July 2022. The firm's latest confirmation statement was submitted on Sunday 30th July 2023.

According to the information we have, the following limited company was established in 2010 and has been guided by four directors, and out of them two (Christopher P. and Heather J.) are still a part of the company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 746	-51 588	-50 299	-17 328	6 255	49 691	97 994

Balance Sheet
Cash Bank On Hand									79 148	109 734	150 294	167 987	102 191
Current Assets	43 312	37 100	45 770	70 151	39 169	74 935	123 086	104 463	119 268	142 385	180 360	184 280	127 315
Debtors	13 047	50	17 764	13 532	18 484	21 996			27 609	25 701	24 976	12 338	17 624
Net Assets Liabilities							97 994	165 269	101 320	106 261	121 340	164 327	115 026
Property Plant Equipment									19 318	17 727	28 278	37 299	47 607
Total Inventories									12 500	6 950	5 090	3 955	7 500
Cash Bank In Hand	29 475	32 240	22 576	55 389	18 015	43 019
Net Assets Liabilities Including Pension Asset Liability	-34 746	-51 588	-50 299	-17 328	6 255	49 691	97 994
Stocks Inventory	790	4 810	5 430	1 230	2 670	9 920
Tangible Fixed Assets	45 796	35 631	26 994	21 653	16 312	24 674	20 629

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-34 748	-51 590	-50 301	-17 330	6 253	49 689	97 992
Shareholder Funds	-34 746	-51 588	-50 299	-17 328	6 255	49 691	97 994

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											5 675	9 323
Accumulated Depreciation Impairment Property Plant Equipment									108 993	111 865	114 451	119 172	117 452
Average Number Employees During Period								10	11	12	12	10	10
Creditors							41 985	31 317	37 266	3 244	42 344	57 252	50 851
Fixed Assets	45 796	35 631	26 994	21 653	16 312	24 674	20 629	95 821	19 318	17 727	32 437	37 299	47 607
Increase From Amortisation Charge For Year Intangible Assets												3 648
Increase From Depreciation Charge For Year Property Plant Equipment										2 872	2 586	4 721	8 080
Intangible Assets											3 648
Intangible Assets Gross Cost											9 323	9 323
Net Current Assets Liabilities	34 504	34 158	42 687	59 019	10 790	37 565	81 101	69 448	82 002	138 534	138 016	127 028	76 464
Property Plant Equipment Gross Cost									128 311	129 592	142 729	156 471	165 059
Total Additions Including From Business Combinations Property Plant Equipment										1 281	13 137	13 231	21 582
Total Assets Less Current Liabilities	80 300	69 412	69 201	81 622	54 127	62 239	101 730	165 269	101 320	156 261	170 453	164 327	124 071
Additional Provisions Increase From New Provisions Recognised													9 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 800
Disposals Property Plant Equipment													12 994
Number Shares Issued Fully Paid													2
Par Value Share	1	1	1	1		1	1						1
Provisions													9 045
Provisions For Liabilities Balance Sheet Subtotal													9 045
Accruals Deferred Income		377	480	950	3 175
Creditors Due After One Year	115 046	121 000	119 500	98 000	20 847	12 548	3 736
Creditors Due Within One Year	8 808	6 348	6 806	11 132	28 379	37 370	41 985
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				5 342	5 342
Number Shares Allotted	2	2	2	2		2	2
Other Operating Charges Format2				63 155	105 113
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 406	3 723	1 195	1 261
Profit Loss For Period				32 968	23 582
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			9 042			14 415	2 561
Tangible Fixed Assets Cost Or Valuation	55 960	55 960	36 088	36 088	36 088	50 503	53 064
Tangible Fixed Assets Depreciation	10 164	20 329	9 094	14 435	19 776	25 829	32 435
Tangible Fixed Assets Depreciation Charged In Period		10 165	5 342	5 341		6 053	6 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 577
Tangible Fixed Assets Disposals			28 914
Raw Materials Consumables				18 460	17 916
Staff Costs				63 673	102 013
Turnover Gross Operating Revenue				183 598	253 966

Company staff

Christopher P.

Role: Director

Appointed: 25 June 2021

Latest update: 21 April 2024

Heather J.

Role: Director

Appointed: 01 March 2012

Latest update: 21 April 2024

People with significant control

Heather J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	06 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts 1 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	1 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jp Lagoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Heather J.

Heather J.

Christopher P.

People with significant control

Heather J.

Accounts Documents

Company filings

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