Founded in 2016, Tofem Salon And Beauty Cosmetics, classified under reg no. 09970962 is an active company. Currently registered at 3 Sanders Parade SW16 5NL, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Oluwafunmike D., Abimbola D.. Of them, Abimbola D. has been with the company the longest, being appointed on 26 January 2016 and Oluwafunmike D. has been with the company for the least time - from 7 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Sanders Parade |
Office Address2 | Greyhound Lane |
Town | London |
Post code | SW16 5NL |
Country of origin | United Kingdom |
Registration Number | 09970962 |
Date of Incorporation | Tue, 26th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Oluwafunmike D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Abimbola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Oluwafunmike D.
Notified on | 12 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abimbola D.
Notified on | 16 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 251 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 611 | 118 | 263 | 8 212 | 381 | ||
Current Assets | 613 | 263 | 349 | 8 212 | 16 261 | ||
Debtors | 15 880 | ||||||
Net Assets Liabilities | 249 | 184 | 328 | 199 | 18 304 | 486 | 853 |
Other Debtors | 15 880 | ||||||
Property Plant Equipment | 320 | 250 | 15 130 | 11 802 | 9 678 | ||
Cash Bank In Hand | 613 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 251 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 151 | ||||||
Shareholder Funds | 251 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 140 | 3 360 | 6 688 | 8 812 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 390 | ||||||
Average Number Employees During Period | 2 | 3 | |||||
Bank Overdrafts | 15 571 | ||||||
Creditors | 362 | 254 | 185 | 330 | 15 571 | 3 612 | 5 172 |
Finance Lease Liabilities Present Value Total | 17 863 | 15 916 | 13 344 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 70 | 3 328 | 2 124 | |||
Net Current Assets Liabilities | 251 | -136 | 78 | 19 | 15 571 | 4 600 | 11 089 |
Other Creditors | 26 | 31 | |||||
Property Plant Equipment Gross Cost | 390 | 390 | 18 490 | 18 490 | 18 490 | ||
Taxation Social Security Payable | 362 | 254 | 185 | 3 586 | 5 141 | ||
Total Assets Less Current Liabilities | 251 | 328 | 199 | 441 | 16 402 | 20 767 | |
Fixed Assets | 250 | 180 | 15 130 | ||||
Creditors Due Within One Year | 362 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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