Toni Simpson Hair Design Limited in Reading, RG6 4BH

Description

Data updated on: 01-11-2023

Toni Simpson Hair Design Limited 's been on the British market for at least sixteen years. Registered under the number 06733629 in the year 2008, the company is registered at 2 Bourn Close, Reading RG6 4BH. This company's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. Toni Simpson Hair Design Ltd filed its account information for the financial year up to 2022-10-31. The latest annual confirmation statement was released on 2022-10-27.

There seems to be just one director at present overseeing the firm, namely Toni T. who has been executing the director's responsibilities since October 27, 2008. Furthermore, the director's duties are often supported by a secretary - Patrick C., who was appointed by this firm sixteen years ago.

Toni H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	554	-600	-1 815	-2 861	-4 811	-6 333

Balance Sheet
Cash Bank On Hand						213	283	538	1 029	580	1 046	574	1 366
Current Assets	3 673	1 725	1 569	1 081	357	333	404	659	1 150	701	1 167	695	1 487
Debtors		120	120	120	120	120	121	121	121	121	121	121	121
Net Assets Liabilities						-6 333	-7 938	-9 457	-10 940	-12 895	-16 532	-19 728	-23 344
Other Debtors		120	120	120	120	120	121	121	121	121	121	121	121
Cash Bank In Hand	3 673	1 605	1 449	961	237	213
Net Assets Liabilities Including Pension Asset Liability	554	-600	-1 815	-2 861	-4 811	-6 333
Tangible Fixed Assets	217	690	414	138

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	504	-650	-1 865	-2 911	-4 861	-6 383
Shareholder Funds	554	-600	-1 815	-2 861	-4 811	-6 333

Other Financial Data
Accrued Liabilities Deferred Income						6 666	8 342
Administrative Expenses							9 830	9 833	9 787	9 184	8 245	8 704
Average Number Employees During Period								1	1	1	1	1	1
Cost Sales								36
Creditors						6 666	8 342	10 116	12 090	13 596	17 699	20 424	24 831
Gross Profit Loss							8 225	8 314	8 304	7 229	4 608	5 508
Net Current Assets Liabilities	337	-1 290	-2 229	-2 999	-4 811	-6 333	-7 938	-9 457	-10 940	-12 895	-16 532	-19 728	-23 344
Operating Profit Loss							-1 605	-1 519	-1 483	-1 955	-3 637	-3 196
Other Creditors							8 342	10 116	12 090	13 596	17 699	20 424	24 831
Profit Loss							-1 605	-1 519	-1 483	-1 955	-3 637	-3 196
Profit Loss On Ordinary Activities Before Tax							-1 605	-1 519	-1 483	-1 955	-3 637	-3 196
Total Assets Less Current Liabilities	554	-600	-1 815	-2 861	-4 811	-6 333	-7 938	-9 457	-10 940	-12 895	-16 532	-19 728	-23 344
Turnover Revenue							8 225	8 350	8 304	4 958	4 608	5 508
Accruals Deferred Income Within One Year		48	7	7	73
Creditors Due Within One Year	3 336	3 015	3 798	4 080	5 168	6 666
Fixed Assets	217	690	414	138
Number Shares Allotted	50	50	50	50	50	50
Other Creditors Due Within One Year	2 588	2 967	3 791	4 073	5 095	6 666
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		828
Tangible Fixed Assets Cost Or Valuation	1 504	2 332	2 332	2 332	2 332
Tangible Fixed Assets Depreciation	1 287	1 642	1 918	2 194	2 332
Tangible Fixed Assets Depreciation Charged In Period		355	276	276	138
Taxation Social Security Due Within One Year	748

Company staff

Patrick C.

Role: Secretary

Appointed: 27 October 2008

Latest update: 23 November 2023

Toni T.

Role: Director

Appointed: 27 October 2008

Latest update: 23 November 2023

People with significant control

Toni H.

Notified on 27 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	10 July 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 May 2014
Annual Accounts 08 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08 June 2015
Annual Accounts 02 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 March 2016
Annual Accounts 05 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	05 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Toni Simpson Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick C.

Toni T.

People with significant control

Toni H.

Accounts Documents

Company filings

Filing category

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