Njuk Hair & Beauty came into being in 2014 as a company enlisted under no 09357397, located at S1 3FZ Sheffield at 3rd Floor, Westfield House. This company has been in business for 10 years and its official status is liquidation. This enterprise's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 31st March 2022 is the last time when the accounts were filed.
Njuk Hair & Beauty Limited
General information
Name:
Njuk Hair & Beauty Ltd
Office Address:
3rd Floor, Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 09357397
Incorporation date: 2014-12-16
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Net Worth | 12 396 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 18 126 | ||||
| Cash Bank On Hand | 18 126 | 36 951 | 23 589 | 25 468 | 33 614 |
| Current Assets | 27 742 | 45 691 | 37 421 | 33 122 | 100 975 |
| Debtors | 2 471 | 2 545 | 5 732 | 879 | 52 791 |
| Intangible Fixed Assets | 10 800 | ||||
| Net Assets Liabilities | 12 396 | 29 865 | -1 523 | 6 636 | -861 |
| Other Debtors | 2 471 | 2 545 | 5 732 | 879 | |
| Property Plant Equipment | 3 665 | 17 477 | 15 432 | 11 934 | 16 219 |
| Stocks Inventory | 7 145 | ||||
| Tangible Fixed Assets | 3 665 | ||||
| Total Inventories | 7 145 | 6 195 | 8 100 | 6 775 | 14 570 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 12 296 | ||||
| Shareholder Funds | 12 396 | ||||
| Other Financial Data | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 4 800 | 6 000 | 7 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 222 | 7 044 | 17 603 | 21 583 | 26 992 |
| Additional Provisions Increase From New Provisions Recognised | 3 495 | 815 | |||
| Average Number Employees During Period | 8 | 9 | 12 | 16 | |
| Creditors | 29 811 | 39 408 | 58 644 | 42 153 | 40 000 |
| Creditors Due Within One Year | 29 811 | ||||
| Dividends Paid | 22 500 | ||||
| Fixed Assets | 14 465 | 27 077 | 22 632 | 17 934 | 21 019 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 822 | 3 980 | 5 409 | ||
| Intangible Assets | 10 800 | 9 600 | 7 200 | 6 000 | 4 800 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | ||
| Intangible Fixed Assets Additions | 12 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | ||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||
| Net Current Assets Liabilities | -2 069 | 6 283 | -21 223 | -9 031 | 21 202 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 21 265 | 10 624 | 9 626 | 7 991 | |
| Other Taxation Social Security Payable | 3 317 | 16 915 | 24 912 | 27 363 | |
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 39 969 | ||||
| Property Plant Equipment Gross Cost | 4 887 | 24 521 | 33 035 | 33 517 | 43 211 |
| Provisions | 3 495 | 2 932 | 2 267 | 3 082 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 495 | 2 932 | 2 267 | 3 082 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 4 887 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 887 | ||||
| Tangible Fixed Assets Depreciation | 1 222 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 222 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 634 | 482 | 9 694 | ||
| Total Assets Less Current Liabilities | 12 396 | 33 360 | 1 409 | 8 903 | 42 221 |
| Trade Creditors Trade Payables | 5 229 | 11 869 | 24 106 | 6 799 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -665 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | |||
Company staff
Nicola C.
Role: Director
Appointed: 16 December 2014
Latest update: 9 March 2024
People with significant control
Nicola C.
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 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 30 December 2023 |
| Confirmation statement last made up date | 16 December 2022 |
| Annual Accounts 18 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 16 December 2014 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 31 Mill Street Clowne Chesterfield Derbyshire S43 4JN England to 3rd Floor, Westfield House 60 Charter Row Sheffield S1 3FZ on 2023-06-16 (AD01)
filed on: 16th, June 2023
filed on: 16th, June 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
31 Mill Street Clowne
Post code:
S43 4JN
City / Town:
Chesterfield
Accountant/Auditor,
2016
Name:
Prime Accounts Limited
Address:
39 Mansfield Road Clowne
Post code:
S43 4DJ
City / Town:
Chesterfield
Search other companies
Services (by SIC Code)
9