Total Salon Controls Limited in Weston-super-mare, BS23 1LP

Description

Data updated on: 01-11-2023

Total Salon Controls came into being in 2013 as a company enlisted under no 08524708, located at BS23 1LP Weston-super-mare at Tallford House. This firm has been in business for 11 years and its last known status is active. This enterprise's SIC code is 62090 - Other information technology service activities. The business latest accounts provide detailed information about the period up to December 31, 2022 and the latest annual confirmation statement was filed on May 10, 2023.

This firm owes its accomplishments and constant progress to two directors, who are Ronan P. and Jonathan M., who have been supervising it since 2022-10-17. Additionally, the director's duties are constantly assisted with by a secretary - John K., who was officially appointed by the firm in 2022.

The companies with significant control over this firm are: Ndevor Systems Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dublin at 9 Anglesea Row, Off Little Britain Street and was registered as a PSC under the reg no 369210.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	79 769	172 041	235 447	334 129
Current Assets	112 820	201 756	266 126	363 196
Debtors	33 051	29 715	30 679	29 067
Net Assets Liabilities	94 537	158 977	210 804	302 667
Other Debtors	11 563	5 719	1 109	1 557
Property Plant Equipment	42 690	26 466	11 540	4 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	127 212	73 100	62 070	69 439
Additions Other Than Through Business Combinations Property Plant Equipment		10 720	4 630	483
Amounts Owed To Group Undertakings Participating Interests				17 428
Average Number Employees During Period	5	5	3	3
Creditors	52 862	64 216	64 667	64 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment		81 056	30 586
Disposals Property Plant Equipment		81 056	30 586
Government Grant Income	1 545	38 119	8 606
Increase From Depreciation Charge For Year Property Plant Equipment		26 944	19 556	7 369
Net Current Assets Liabilities	59 958	137 540	201 459	298 897
Other Creditors	37 402	45 675	49 318	29 413
Other Taxation Social Security Payable	14 657	16 256	15 039	14 756
Property Plant Equipment Gross Cost	169 902	99 566	73 610	74 093
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 111	5 029	2 195	884
Total Assets Less Current Liabilities	102 648	164 006	212 999	303 551
Trade Creditors Trade Payables	803	2 285	310	2 702
Trade Debtors Trade Receivables	21 488	23 996	29 570	27 510
Advances Credits Directors	4 347	4 281	4 281
Advances Credits Made In Period Directors	97 091
Advances Credits Repaid In Period Directors	101 168	8 628