The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Mcgrail, Joanne Mary
Director born in March 1972Individual (1 offspring)Officer
2006-06-29 ~ nowOF - Director → CIF 0Mrs Joanne Mary Mcgrail
Born in March 1972Individual (1 offspring)Person with significant control 2016-06-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Howard, Fiona
Individual (1 offspring)Officer 2007-08-27 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Sandford, William James Henry
IndividualOfficer 2006-11-01 ~ 2007-08-27OF - Secretary → CIF 0 - 2
Harrington, Mark William
Individual (1 offspring)Officer 2006-06-29 ~ 2006-11-01OF - Secretary → CIF 0 - 3
41 Chalton Street, LondonDissolved Corporate (5 parents, 129 offsprings)Equity (Company account)1 GBP2021-12-31Officer2006-06-29 ~ 2006-06-29PE - Nominee Secretary → CIF 0 - 441 Chalton Street, LondonDissolved Corporate (5 parents, 237 offsprings)Equity (Company account)1 GBP2021-12-31Officer2006-06-29 ~ 2006-06-29PE - Nominee Director → CIF 0
Company in focus
J MCGRAIL LIMITED
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,795 GBP2023-09-30
7,994 GBP2022-09-30
Fixed Assets
6,795 GBP2023-09-30
7,994 GBP2022-09-30
Total Inventories
5,000 GBP2023-09-30
4,000 GBP2022-09-30
Debtors
84,347 GBP2023-09-30
66,268 GBP2022-09-30
Cash at bank and in hand
573 GBP2023-09-30
32,036 GBP2022-09-30
Current Assets
89,920 GBP2023-09-30
102,304 GBP2022-09-30
Creditors
Current
61,601 GBP2023-09-30
70,483 GBP2022-09-30
Net Current Assets/Liabilities
28,319 GBP2023-09-30
31,821 GBP2022-09-30
Total Assets Less Current Liabilities
35,114 GBP2023-09-30
39,815 GBP2022-09-30
Creditors
Non-current
-32,793 GBP2023-09-30
-37,942 GBP2022-09-30
Net Assets/Liabilities
1,030 GBP2023-09-30
354 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
930 GBP2023-09-30
254 GBP2022-09-30
Equity
1,030 GBP2023-09-30
354 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
105,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,718 GBP2022-09-30
Furniture and fittings
3,964 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
39,682 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,681 GBP2023-09-30
29,793 GBP2022-09-30
Furniture and fittings
2,206 GBP2023-09-30
1,895 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,887 GBP2023-09-30
31,688 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
311 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,199 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
5,037 GBP2023-09-30
5,925 GBP2022-09-30
Furniture and fittings
1,758 GBP2023-09-30
2,069 GBP2022-09-30
Merchandise
5,000 GBP2023-09-30
4,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
86 GBP2022-09-30
Other Debtors
Current
600 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
17,918 GBP2023-09-30
12,460 GBP2022-09-30
Prepayments
Current
11,955 GBP2023-09-30
14,820 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
84,347 GBP2023-09-30
66,268 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,022 GBP2023-09-30
5,022 GBP2022-09-30
Trade Creditors/Trade Payables
Current
24,047 GBP2023-09-30
4,641 GBP2022-09-30
Corporation Tax Payable
Current
11,156 GBP2023-09-30
5,901 GBP2022-09-30
Other Taxation & Social Security Payable
Current
3,134 GBP2023-09-30
15,841 GBP2022-09-30
Other Creditors
Current
271 GBP2023-09-30
18,100 GBP2022-09-30
Accrued Liabilities
Current
2,313 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
32,793 GBP2023-09-30
37,942 GBP2022-09-30
Bank Borrowings
Between two and five year, Non-current
15,065 GBP2023-09-30
15,065 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,291 GBP2023-09-30
1,519 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
22,876 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-22,200 GBP2022-10-01 ~ 2023-09-30
- Registered number 05861800
J MCGRAIL LIMITED
Info12a Marlborough Place, Brighton BN1 1WNPrivate Limited Company incorporated on 2006-06-29 (19 years). The company status is Active.The last date of confirmation statement was made at 2024-06-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.