J&S Hairdressing Services Limited in Uxbridge, UB10 8LS

Description

Data updated on: 01-11-2023

2015 signifies the start of J&S Hairdressing Services Limited, a company that is situated at 17 The Greenway, in Uxbridge. That would make 9 years J&S Hairdressing Services has existed on the local market, as the company was established on 2015-07-28. The firm Companies House Registration Number is 09705722 and the company area code is UB10 8LS. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Its most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-28.

Currently, the directors appointed by this specific firm include: Sarah J. assigned this position 9 years ago and Joanna W. assigned this position on 2015-07-28.

Executives with significant control over the firm are: Sarah B. owns 1/2 or less of company shares. Joanna W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	695

Balance Sheet
Cash Bank On Hand	35 139	22 825	21 474	24 588	26 799	32 147	17 995	15 815
Current Assets	45 655	34 769	30 230	33 434	36 125	41 710	30 911	30 268
Debtors	7 016	8 444	5 081	5 146	4 926	5 813	7 666	9 379
Net Assets Liabilities		1 346	1 756	-3 113	-2 462	747	-4 478	-10 971
Other Debtors	7 016	8 444	5 081	5 146	4 926	5 813	7 666	9 379
Property Plant Equipment	8 000	6 000	4 000	2 000		552	811	620
Total Inventories	3 500	3 500	3 675	3 700	4 400	3 750	5 250	5 074
Cash Bank In Hand	35 139
Intangible Fixed Assets	16 200
Stocks Inventory	3 500
Tangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	10 000
Profit Loss Account Reserve	-9 305
Shareholder Funds	695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400	7 200	9 000	10 800	12 600	14 400
Accumulated Depreciation Impairment Property Plant Equipment	2 000	4 000	6 000	8 000	10 000	10 026	10 142	10 333
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10
Average Number Employees During Period	11	11	12	13	13	14	13	12
Bank Borrowings Overdrafts						1 020	1 020	1 020
Corporation Tax Payable						1 218
Creditors	69 160	53 823	45 074	49 347	47 587	44 635	38 150	42 792
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Fixed Assets	24 200	20 400	16 600	12 800	9 000	7 752	6 211	4 220
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800	1 800	1 800	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		2 000	2 000	2 000	2 000	26	116	191
Intangible Assets	16 200	14 400	12 600	10 800	9 000	7 200	5 400	3 600
Intangible Assets Gross Cost	18 000	18 000	18 000	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	-23 505	-19 054	-14 844	-15 913	-11 462	-2 925	-7 239	-12 524
Other Creditors	41 491	31 827	32 058	32 960	35 909	30 072	22 276	19 470
Other Taxation Social Security Payable	15 060	9 969	8 854	9 352	4 876	8 651	10 808	17 250
Property Plant Equipment Gross Cost	10 000		10 000	10 000	10 000	10 578	10 953	10 953
Total Additions Including From Business Combinations Property Plant Equipment						578	375
Total Assets Less Current Liabilities	695	1 346	1 756	-3 113	-2 462	4 827	-1 028	-8 304
Trade Creditors Trade Payables	12 609	12 027	4 162	7 035	6 802	3 674	4 046	5 052
Creditors Due Within One Year	69 160
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800
Intangible Fixed Assets Amortisation Charged In Period	1 800
Intangible Fixed Assets Cost Or Valuation	18 000
Number Shares Allotted	10 000
Par Value Share	1
Share Capital Allotted Called Up Paid	10 000
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Depreciation	2 000
Tangible Fixed Assets Depreciation Charged In Period	2 000

Company staff

Sarah J.

Role: Director

Appointed: 28 July 2015

Latest update: 6 March 2024

Joanna W.

Role: Director

Appointed: 28 July 2015

Latest update: 6 March 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 28 April 2017
Start Date For Period Covered By Report	28 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

J&S Hairdressing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Joanna W.

Robert W.

People with significant control

Sarah B.

Joanna W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J&S Hairdressing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah J.

Joanna W.

Robert W.

People with significant control

Sarah B.

Joanna W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016