Jr2 Limited in Glasgow, G67 1NE

Description

Data updated on: 01-11-2023

Jr2 is a business with it's headquarters at G67 1NE Glasgow at 26 Ettrick Walk. The firm was formed in 2005 and is registered under the identification number SC278639. The firm has been on the UK market for nineteen years now and the status at the time is active. This company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. Jr2 Ltd reported its latest accounts for the period up to 2023-01-31. Its most recent annual confirmation statement was submitted on 2023-09-26.

From the data we have, this company was created in January 2005 and has so far been run by three directors, out of whom two (Joanne R. and John R.) are still listed as current directors.

Joanne R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 602	-13 941	-8 835	-10 130	-5 854	-3 144

Balance Sheet
Cash Bank In Hand	80	80	80	80	80	80
Cash Bank On Hand						80	80	80	80	80	80	80	80
Current Assets	3 343	3 637	3 602	3 637	4 022	5 724	5 466	2 450	1 897	2 333	1 364	3 419	4 306
Debtors					29	1 927	2 412	497				1 387	2 124
Net Assets Liabilities									-11 420	-13 329	-19 911	-14 794	-12 435
Net Assets Liabilities Including Pension Asset Liability	-17 602	-13 941	-8 835	-10 130	-5 854	-3 144
Other Debtors												1 387	2 124
Property Plant Equipment						45		70	52	34	16
Stocks Inventory	3 263	3 557	3 522	3 557	3 913	3 717
Tangible Fixed Assets	388	92	235	141	93	45
Total Inventories						3 717	2 974	1 873	1 817	2 253	1 284	1 952	2 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 603	-13 942	-8 836	-10 131	-5 855	-3 145
Shareholder Funds	-17 602	-13 941	-8 835	-10 130	-5 854	-3 144

Other Financial Data
Amount Specific Advance Or Credit Directors						1 927	2 360	197	1 153	2 715	2 882	1 387	2 124
Amount Specific Advance Or Credit Made In Period Directors							11 464	10 289	10 706	3 014	13 243	18 405	17 932
Amount Specific Advance Or Credit Repaid In Period Directors							11 031	12 452	12 056	4 576	13 410	14 136	17 195
Accumulated Depreciation Impairment Property Plant Equipment						5 772	5 817	5 835	5 853	5 871	5 889	5 905	3 913
Average Number Employees During Period							3	1	1	1	1	1	1
Creditors						8 913	9 548	11 537	1 153	2 715	9 882	4 900	7 881
Creditors Due After One Year		6 249	4 058	4 060	638
Creditors Due Within One Year		11 421	8 614	9 848	9 331	8 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 992
Disposals Property Plant Equipment													1 992
Increase From Depreciation Charge For Year Property Plant Equipment							45	18	18	18	18	16
Net Current Assets Liabilities	-9 240	-7 784	-5 012	-6 211	-5 309	-3 189	-4 082	-9 087	-10 319	-10 648	-10 045	-9 894	-4 554
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 817	5 817	5 905	5 905	5 905	5 905	5 905	3 913
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			237
Tangible Fixed Assets Cost Or Valuation	5 580	5 580	5 817	5 817	5 817
Tangible Fixed Assets Depreciation	5 192	5 488	5 582	5 676	5 724	5 772
Tangible Fixed Assets Depreciation Charged In Period			94	94	48	48
Total Additions Including From Business Combinations Property Plant Equipment								88
Total Assets Less Current Liabilities	-8 852	-7 692	-4 777	-6 070	-5 216	-3 144	-4 082	-9 017	-10 267	-10 614	-10 029	-9 894	-4 554
Creditors Due After One Year Total Noncurrent Liabilities	8 750	6 249
Creditors Due Within One Year Total Current Liabilities	12 583	11 421
Fixed Assets	388	92
Tangible Fixed Assets Depreciation Charge For Period		296

Company staff

Joanne R.

Role: Secretary

Appointed: 19 January 2005

Latest update: 24 November 2023

Joanne R.

Role: Director

Appointed: 19 January 2005

Latest update: 24 November 2023

John R.

Role: Director

Appointed: 19 January 2005

Latest update: 24 November 2023

People with significant control

Joanne R.

Notified on 6 April 2016

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	2 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 25 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jr2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

John R.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

Joanne R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies