Yeovil (t) Hairdressing Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

This business referred to as Yeovil (t) Hairdressing was created on 2004-03-12 as a Private Limited Company. The enterprise's head office may be reached at Alton on Berkeley House, Amery Street. When you need to contact the company by post, its zip code is GU34 1HN. The company registration number for Yeovil (t) Hairdressing Limited is 05072252. This firm now known as Yeovil (t) Hairdressing Limited, was earlier registered under the name of Toni & Guy (yeovil). The transformation has occurred in 2020-10-01. The enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Yeovil (t) Hairdressing Ltd reported its latest accounts for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-10-13.

At the moment, there’s a solitary director in the company: Andrew I. (since 2004-03-12). This business had been governed by Jayne P. up until September 2020. Additionally a different director, specifically Giuseppe M. quit seventeen years ago.

Previous company's names
Yeovil (t) Hairdressing Limited 2020-10-01
Toni & Guy (yeovil) Limited 2004-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-8 231	15 906	44 517

Balance Sheet
Cash Bank In Hand	8 305	17 776	32 963
Cash Bank On Hand			32 963	15 482	3 755	4 272	62 503	65 154	17 234
Current Assets	79 700	84 651	102 964	86 268	67 654	67 806	120 471	119 753	69 935
Debtors	68 014	63 408	66 323	66 890	61 314	61 325	56 190	52 526	50 891
Intangible Fixed Assets	1 594	6 903	5 063
Other Debtors			66 323	66 890	61 314	61 325	56 190	52 526	50 891
Property Plant Equipment			1 058	649	278			105
Stocks Inventory	3 381	3 467	3 678
Tangible Fixed Assets	2 372	1 807	1 058
Total Inventories			3 678	3 896	2 585	2 209	1 778	2 073	1 810
Net Assets Liabilities						-43 488	-81 219	-80 466	-105 888

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000
Profit Loss Account Reserve	-48 231	-24 094	4 517
Shareholder Funds	-8 231	15 906	44 517

Other Financial Data
Amount Specific Advance Or Credit Directors		22 747	23 047	24 121	23 156	23 656	24 436	24 026	23 064
Amount Specific Advance Or Credit Made In Period Directors			1 720	3 369	1 450	500	2 760	1 340
Amount Specific Advance Or Credit Repaid In Period Directors			1 420	2 295	2 415		1 980	1 750	962
Accumulated Amortisation Impairment Intangible Assets			4 133	5 881	7 178	8 474	9 892	2 455	4 232
Accumulated Depreciation Impairment Property Plant Equipment			107 987	108 396	108 767	109 045	109 045	111 040	111 145
Average Number Employees During Period				15	13	13	12	11	10
Bank Borrowings Overdrafts					2 090	14 009	47 500	37 500	27 882
Creditors			64 568	56 505	67 442	112 016	47 500	37 500	27 882
Creditors Due Within One Year	97 897	83 455	64 568
Dividends Paid				10 000
Fixed Assets	9 966	14 710	6 121	3 964	2 296	722	7 668	6 544	4 662
Future Minimum Lease Payments Under Non-cancellable Operating Leases			46 398	46 398	46 398	27 645	2 757 004	27 570	28 595
Increase From Amortisation Charge For Year Intangible Assets				1 748	1 297	1 296	1 418	1 759	1 777
Increase From Depreciation Charge For Year Property Plant Equipment				409	371	278		1 995	105
Intangible Assets			5 063	3 315	2 018	722	7 668	6 439	4 662
Intangible Assets Gross Cost			9 196	9 196	9 196	9 196	17 560	8 894
Intangible Fixed Assets Additions		6 481
Intangible Fixed Assets Aggregate Amortisation Impairment	5 371	2 293	4 133
Intangible Fixed Assets Amortisation Charged In Period		1 172	1 840
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		4 250
Intangible Fixed Assets Cost Or Valuation	6 965	9 196
Intangible Fixed Assets Disposals		4 250
Investments Fixed Assets	6 000	6 000
Net Current Assets Liabilities	-18 197	1 196	38 396	29 763	212	-44 210	-41 387	-49 510	-82 668
Number Shares Allotted		39 600	39 600
Number Shares Issued Fully Paid				39 600	39 600	39 600	39 600	40 000	40 000
Other Creditors			17 481	17 780	13 938	10 437	40 794	23 650	23 779
Other Taxation Social Security Payable			32 883	22 726	16 651	26 468	46 941	53 997	48 255
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				-790	-31 219	-45 996
Property Plant Equipment Gross Cost			109 045	109 045	109 045	109 045	109 045	111 145
Secured Debts	7 392
Share Capital Allotted Called Up Paid	39 600	39 600	39 600
Tangible Fixed Assets Cost Or Valuation	109 045	109 045
Tangible Fixed Assets Depreciation	106 673	107 238	107 987
Tangible Fixed Assets Depreciation Charged In Period		565	749
Total Assets Less Current Liabilities	-8 231	15 906	44 517	33 727	2 508	-43 488	-33 719	-42 966	-78 006
Trade Creditors Trade Payables			14 204	15 999	34 763	61 102	71 623	81 616	70 569
Advances Credits Directors	24 187	22 747	23 047
Advances Credits Made In Period Directors	6 186	200
Advances Credits Repaid In Period Directors	2 240	1 640
Disposals Decrease In Amortisation Impairment Intangible Assets								9 196
Disposals Intangible Assets								9 207
Total Additions Including From Business Combinations Intangible Assets							8 364	541
Total Additions Including From Business Combinations Property Plant Equipment								2 100

Address: Bristol, Avon, BS1 6BU

Latest update: 6 April 2024

People with significant control

Andrew I. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Toni & Guy (Poole) Limited

Address: 58-60 Stamford Street, London, SE1 9LX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4308696

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Yeovil (t) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

John M.

Jayne P.

Rupert B.

John M.

Giuseppe M.

Swift Incorporations Limited

Pauline M.

Instant Companies Limited

People with significant control

Andrew I.

Toni & Guy (Poole) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Yeovil (t) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew I.

John M.

Jayne P.

Rupert B.

John M.

Giuseppe M.

Swift Incorporations Limited

Pauline M.

Instant Companies Limited

People with significant control

Andrew I.

Toni & Guy (Poole) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016