Company Overview
Jh&M Hair And Beauty Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 20 May 2021. Jh&M Hair And Beauty Ltd has been in business for 4 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 30 September 2026.
Registered Address

680 Mansfield Road, Nottingham, Nottinghamshire, NG5 2GE
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Companies House Data
Company NameJH&M HAIR AND BEAUTY LTD
Company Number13412334
Registered Office Address680 Mansfield Road
 NG5 2GE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date20/05/2021
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/06/2022
Previous Company NameChanged Date
JEEZU BRANDS LTD13 Jul 2022
Directors & Members
Show Resigned
Haricharn Sohal - Director
(British, 57 years old, born June 1969)
Appointed 11 July 2022
 Active
Harbans Sohal - Director
(British, 77 years old, born April 1949)
Appointed 11 July 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Haricharn Sohal
ASPLEY 1901 LTD
BARRINGER 1661 LTD
BESTWOOD 1677 LTD
BILBOROUGH 1900 LTD
CHADDESDEN 1695 LTD
CLIPSTONE 1662 LTD
CLOTHING FOR YOU LIMITED
FIELDWEAR LIMITED
GANGOTRA ENTERPRISES LIMITED
GRASSROOTS CLOTHING LIMITED
GTI OUTDOOR LIMITED
H & M SALONS LIMITED
H&M COMPANIES LTD
H&M HAIR & BEAUTY LIMITED
INGOLDMELLS 1915 LTD
JSB RETAIL LIMITED
JSHERWOOD LTD
PUFFA COUNTRY SPORTS LIMITED
SHERWOOD 1468 LTD
SOHAL BROTHERS LIMITED
SOHAL INTERNATIONAL LTD
Harbans Sohal
PUFFA COUNTRY SPORTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 2 2
Creditors Due Within One Year 0 0
Working Cap 2 2
Total Assets Less Current Liabilities 2 2
Long-term Liabilities 0 0
Net Assets 2 2
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 2 2
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0%
Net Current Assets Liabilities 100.0% 100.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 100.0% 100.0%
Capital Employed - -
Total Assets Less Current Liabilities 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Liquidity Ratio 2.0 2.0
Solvency Ratio ∞ ∞
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022
Assets 2 2
Debt 0 0
Net Assets/Debt 2 2
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 11 May 2025 with no updates
Director's details changed for Ms Harbans Kaur Sohal on 19 May 2025
Confirmation statement made on 11 May 2024 with no updates
Confirmation statement made on 11 May 2023 with updates
Current accounting period shortened from 31 May 2023 to 31 December 2022
Change of details for Mr Haricharn Sohal as a person with significant control on 6 October 2022
Director's details changed for Mr Haricharn Sohal on 6 October 2022
Confirmation statement made on 14 July 2022 with updates
Certificate of change of name
Appointment of Ms Harbans Kaur Sohal as a director on 11 July 2022
Cessation of Anna Ewa Zawalska as a person with significant control on 11 July 2022
Termination of appointment of Anna Ewa Zawalska as a director on 11 July 2022
Appointment of Mr Haricharn Sohal as a director on 11 July 2022
Notification of Haricharn Sohal as a person with significant control on 11 July 2022
Confirmation statement made on 19 May 2022 with no updates
Registered office address changed from 22 Garfield Road Nottingham NG7 3AY England to 680 Mansfield Road Nottingham Nottinghamshire NG5 2GE on 17 May 2022
Registered office address changed from 664 Mansfield Road Nottingham NG5 2GA England to 22 Garfield Road Nottingham NG7 3AY on 9 May 2022
Incorporation
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