Nicholas Jon Hair And Beauty Limited in Little Sutton, CH66 3RA

Description

Data updated on: 01-11-2023

Nicholas Jon Hair And Beauty Limited can be found at Little Sutton at Nicholas Jon Hair And Beauty. Anyone can search for this business by referencing its zip code - CH66 3RA. This enterprise has been operating on the British market for 13 years. The enterprise is registered under the number 07514003 and company's official status is active. This business's SIC code is 96020: Hairdressing and other beauty treatment. Nicholas Jon Hair And Beauty Ltd filed its account information for the period that ended on 2022-06-30. The latest confirmation statement was released on 2023-02-02.

Regarding the business, the full range of director's assignments have so far been met by Kathryn R. who was arranged to perform management duties on 2011-02-02.

Executives who have control over the firm are as follows: Kathryn R. owns 1/2 or less of company shares. Nicholas R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-08	2013-02-08	2014-02-08	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-24 069	-8 980	112

Balance Sheet
Cash Bank In Hand	2 403	1 364	111	157	326
Cash Bank On Hand					326	354	258	2
Current Assets	10 217	7 514	6 261	4 307	7 331	9 755	11 361	12 634	27 209	30 618	18 870	9 802
Debtors	2 000	2 000	2 000		2 855	5 251	6 953	8 482
Net Assets Liabilities								80	375	79	-9 932	-22 540
Net Assets Liabilities Including Pension Asset Liability	99	-25 262	-23 491	-8 980
Other Debtors					2 855	5 251	6 953	8 482
Stocks Inventory	5 814	4 150	4 150	4 150	4 150
Tangible Fixed Assets	6 400	4 800	3 200	1 600
Total Inventories					4 150	4 150	4 150	4 150

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	98	-25 263	-23 492	-8 982	110
Shareholder Funds			-24 069	-8 980	112

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 000	8 000	8 000
Average Number Employees During Period						4	4	4	3	4	4	4
Creditors					7 219	9 741	11 302	12 554	15 000	15 000	14 014	12 485
Creditors Due After One Year			5 800
Creditors Due Within One Year	16 518	37 576	27 152	14 887	7 219
Net Current Assets Liabilities	-6 301	-30 062	-20 891	-10 580	112	14	59	80	15 375	15 079	4 082	-10 055
Number Shares Allotted	1			2	2
Other Creditors					1 905	1 938	2 082	1 375
Other Taxation Social Security Payable					4 661	7 148	8 566	10 525
Par Value Share	1	1	1	2	2
Property Plant Equipment Gross Cost					8 000	8 000	8 000
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	1 600	3 200	4 800	6 400	8 000
Tangible Fixed Assets Depreciation Charged In Period	1 600	1 600	1 600	1 600	1 600
Total Assets Less Current Liabilities		-25 262	-17 691	-8 980	112	14	59	80	15 375	15 079	4 082	-10 055
Trade Creditors Trade Payables					653	655	654	654
Capital Employed	99	-25 262	-23 491
Number Shares Allotted Increase Decrease During Period	1
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Disposals	2 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kathryn R.

Role: Director

Appointed: 02 February 2011

Latest update: 10 April 2024

People with significant control

Kathryn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 July 2012
Start Date For Period Covered By Report	2011-02-09
End Date For Period Covered By Report	8 February 2012
Date Approval Accounts	10 July 2012
Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-02-09
End Date For Period Covered By Report	8 February 2013
Date Approval Accounts	7 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-09
End Date For Period Covered By Report	8 February 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	09 February 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 November 2014
Date Approval Accounts	6 November 2014

Nicholas Jon Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn R.

People with significant control

Kathryn R.

Nicholas R.

Accounts Documents

Company filings

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