Tony Unsworth started in year 2012 as Private Limited Company with registration number 07938052. The Tony Unsworth company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Swansea at Roco 74 Newton Road. Postal code: SA3 4BE.
The company has one director. Anthony U., appointed on 6 February 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Roco 74 Newton Road |
| Office Address2 | Mumbles |
| Town | Swansea |
| Post code | SA3 4BE |
| Country of origin | United Kingdom |
| Registration Number | 07938052 |
| Date of Incorporation | Mon, 6th Feb 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 06 February 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Anthony U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 776 | 4 308 | 1 356 | 3 630 | 2 480 | 1 681 | 2 275 |
| Current Assets | 5 976 | 5 508 | 2 556 | 4 504 | 8 186 | 2 161 | 2 886 |
| Debtors | 274 | 131 | |||||
| Net Assets Liabilities | -110 643 | -107 102 | -91 500 | -86 448 | -74 467 | ||
| Other Debtors | 274 | 131 | |||||
| Property Plant Equipment | 3 583 | 3 611 | 3 014 | 2 498 | 2 834 | 3 292 | 3 081 |
| Total Inventories | 1 200 | 1 200 | 1 200 | 600 | 5 706 | 480 | 480 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 1 933 | 2 530 | 3 046 | 3 098 | 3 891 | 4 656 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 719 | 1 132 | 1 251 | 554 | |||
| Amortisation Rate Used For Intangible Assets | 100 | 100 | 100 | 100 | 100 | ||
| Average Number Employees During Period | 14 | 14 | 10 | 8 | 6 | 6 | 3 |
| Bank Borrowings Overdrafts | 549 | 4 884 | 4 380 | ||||
| Creditors | 106 205 | 118 156 | 116 213 | 114 104 | 82 016 | 79 634 | 72 546 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 509 | ||||||
| Disposals Property Plant Equipment | 744 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 516 | 561 | 793 | 765 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -100 229 | -112 648 | -113 657 | -109 600 | -73 830 | -77 473 | -69 660 |
| Other Creditors | 82 099 | 96 658 | 93 510 | 101 573 | 66 800 | 65 984 | 63 175 |
| Other Taxation Social Security Payable | 13 139 | 10 783 | 11 069 | 5 558 | 5 764 | 3 656 | 223 |
| Property Plant Equipment Gross Cost | 4 825 | 5 544 | 5 544 | 5 932 | 7 183 | 7 737 | |
| Total Assets Less Current Liabilities | -96 646 | -109 037 | -110 643 | -107 102 | -70 996 | -74 181 | -66 579 |
| Trade Creditors Trade Payables | 10 967 | 10 715 | 11 634 | 6 973 | 8 903 | 5 110 | 4 768 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-06 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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