Canary Wharf (t) Hairdressing started in year 1999 as Private Limited Company with registration number 03804319. The Canary Wharf (t) Hairdressing company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Slough at Innovia House, Marish Wharf St. Marys Road. Postal code: SL3 6DA. Since Saturday 25th July 2015 Canary Wharf (t) Hairdressing Limited is no longer carrying the name Toni & Guy (canary Wharf).
The company has one director. Carl M., appointed on 9 July 1999. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Innovia House, Marish Wharf St. Marys Road |
Office Address2 | Middlegreen |
Town | Slough |
Post code | SL3 6DA |
Country of origin | United Kingdom |
Registration Number | 03804319 |
Date of Incorporation | Fri, 9th Jul 1999 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Mascolo Limited from Alton, United Kingdom. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carl Mccaffrey Management Services Limited that entered Waterlooville, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mascolo Limited
Berkeley House Amery Street, Middlegreen, Alton, Hampshire, GU34 1HN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 770236 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl Mccaffrey Management Services Limited
24 Picton House Hussar Court, Westside View, Waterlooville, Hampshire, PO7 7SQ, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 08255680 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Toni & Guy (canary Wharf) | July 25, 2015 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 165 904 | 131 578 | 144 660 | 204 252 | 254 773 | 128 828 |
Current Assets | 357 503 | 338 616 | 362 152 | 324 358 | 381 126 | 353 908 |
Debtors | 147 381 | 164 399 | 166 793 | 66 034 | 88 127 | 191 821 |
Other Debtors | 127 045 | 139 852 | 146 886 | 58 704 | 74 756 | 169 712 |
Property Plant Equipment | 23 110 | 26 051 | 55 407 | 50 285 | 40 003 | 29 187 |
Total Inventories | 44 218 | 42 639 | 50 699 | 54 072 | 38 226 | 33 259 |
Net Assets Liabilities | 167 702 | 96 347 | 116 078 | 116 031 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 51 401 | 55 678 | 58 356 | 58 906 | 59 196 | |
Accumulated Depreciation Impairment Property Plant Equipment | 532 001 | 542 713 | 555 732 | 571 277 | 561 628 | 572 444 |
Amounts Owed By Group Undertakings | 14 465 | 18 173 | 11 627 | 6 869 | 10 546 | 21 045 |
Average Number Employees During Period | 42 | 37 | 38 | 24 | 25 | 29 |
Creditors | 250 009 | 244 391 | 250 697 | 50 000 | 38 356 | 48 825 |
Fixed Assets | 30 905 | 29 569 | 56 247 | 50 575 | 40 003 | 29 187 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 251 768 | 84 268 | 275 589 | 275 000 | 275 000 | 275 000 |
Increase From Amortisation Charge For Year Intangible Assets | 4 277 | 2 678 | 550 | 290 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 712 | 13 019 | 15 545 | 11 173 | 10 816 | |
Intangible Assets | 7 795 | 3 518 | 840 | 290 | ||
Intangible Assets Gross Cost | 59 196 | 59 196 | 59 196 | 59 196 | 59 196 | |
Net Current Assets Liabilities | 107 494 | 94 225 | 111 455 | 93 959 | 114 431 | 135 669 |
Number Shares Issued Fully Paid | 50 000 | 50 000 | 25 001 | 25 001 | 25 001 | |
Other Creditors | 104 060 | 108 844 | 104 469 | 50 000 | 110 568 | 91 512 |
Other Taxation Social Security Payable | 90 583 | 82 147 | 96 162 | 150 404 | 99 134 | 61 724 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -14 605 | 43 908 | ||||
Property Plant Equipment Gross Cost | 555 111 | 568 764 | 611 139 | 621 562 | 601 631 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 653 | 42 375 | 10 423 | 891 | ||
Total Assets Less Current Liabilities | 138 399 | 123 794 | 167 702 | 146 347 | 154 434 | 164 856 |
Trade Creditors Trade Payables | 55 366 | 53 400 | 50 066 | 37 487 | 47 163 | 50 470 |
Trade Debtors Trade Receivables | 5 871 | 6 374 | 8 280 | 461 | 2 825 | 1 064 |
Bank Borrowings Overdrafts | 48 187 | 38 356 | 48 825 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 822 | |||||
Disposals Property Plant Equipment | 20 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (9 pages) |
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