Toni Hair Ltd in Basingstoke, RG25 3HB

Description

Data updated on: 01-11-2023

Toni Hair Ltd 's been on the market for 13 years. Started with Registered No. 07760706 in 2011, the firm have office at 17 High Street, Basingstoke RG25 3HB. The enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022/09/30 is the last time when the company accounts were filed.

Given the company's size, it was unavoidable to formally appoint extra company leaders: Michael S. and Toni S. who have been working as a team since September 2011 for the benefit of the following firm.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares. Toni S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 233	3 883	1 763	20 799	30 466	13 621	9 049
Current Assets	3 681	5 433	5 846	23 834	32 501	15 071	13 105
Debtors	284	350	2 883	1 835	835		2 606
Net Assets Liabilities	166	835	82	1 562	11 429	18	193
Other Debtors	284	350	2 883	1 835	835		2 606
Property Plant Equipment	7 228	4 242	1 040	241	56
Total Inventories	1 164	1 200	1 200	1 200	1 200	1 450	1 450

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment	11 660	14 930	15 317	16 116	16 301	16 357
Average Number Employees During Period	3	3	3	2	2	2	2
Bank Borrowings Overdrafts	3 834	1 834	1 834	13 750	11 000	8 000	5 000
Creditors	3 834	1 834	6 606	13 750	11 000	8 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 815
Disposals Property Plant Equipment			2 815
Fixed Assets	7 228	4 242	1 040	241	56
Future Minimum Lease Payments Under Non-cancellable Operating Leases	8 400	8 400	8 400	8 400	8 400	8 400	8 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 270	3 202	799	185	56
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-1 855	-767	-760	15 117	22 384	8 018	5 193
Number Shares Issued Fully Paid		2	2	2	2	2	2
Other Creditors	2 517	2 019	2 287	4 366	3 331	3 634	3 629
Other Taxation Social Security Payable	1 019	2 181	2 485	3 101	3 786	419	1 283
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	18 888	19 172	16 357	16 357	16 357	16 357
Provisions	1 373	806	198	46	11
Provisions For Liabilities Balance Sheet Subtotal	1 373	806	198	46	11
Total Additions Including From Business Combinations Property Plant Equipment		284
Total Assets Less Current Liabilities	5 373	3 475	280	15 358	22 440	8 018	5 193

Company staff

Michael S.

Role: Director

Appointed: 02 September 2011

Latest update: 5 January 2024

Toni S.

Role: Director

Appointed: 02 September 2011

Latest update: 5 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Toni S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Toni Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Toni S.

People with significant control

Michael S.

Toni S.

Accounts Documents

Company filings

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