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
    Martin, Stephen John
    Colour Technician born in October 1983
    Individual (6 offsprings)
    Officer
    2021-01-07 ~ now
    OF - Director → CIF 0
  • 2
    Berkeley House, Amery Street, Alton, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    15,376 GBP2022-08-31
    Person with significant control
    2021-01-07 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mascolo, Christian Francesco
    Artistic Director born in August 1972
    Individual (75 offsprings)
    Officer
    2018-07-11 ~ 2021-01-07
    OF - Director → CIF 0
  • 2
    Mascolo, Pauline Rose
    Director born in August 1946
    Individual (62 offsprings)
    Officer
    2020-07-02 ~ 2021-01-07
    OF - Director → CIF 0
  • 3
    MASCOLO PLC - 2002-08-06
    F. MASCOLO & SONS LIMITED NEVILLE RUSSELL - 1990-04-19
    58-60, Stamford Street, London, United Kingdom
    Active Corporate (6 parents, 171 offsprings)
    Person with significant control
    2018-07-11 ~ 2021-01-07
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LEATHERHEAD (T) HAIRDRESSING LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Intangible Assets
7,578 GBP2022-08-31
10,073 GBP2021-08-31
Property, Plant & Equipment
1,290 GBP2022-08-31
1,812 GBP2021-08-31
Fixed Assets
8,868 GBP2022-08-31
11,885 GBP2021-08-31
Total Inventories
714 GBP2022-08-31
1,293 GBP2021-08-31
Debtors
69,542 GBP2022-08-31
57,628 GBP2021-08-31
Cash at bank and in hand
1,721 GBP2022-08-31
32,567 GBP2021-08-31
Current Assets
71,977 GBP2022-08-31
91,488 GBP2021-08-31
Creditors
Current
63,126 GBP2022-08-31
61,293 GBP2021-08-31
Net Current Assets/Liabilities
8,851 GBP2022-08-31
30,195 GBP2021-08-31
Total Assets Less Current Liabilities
17,719 GBP2022-08-31
42,080 GBP2021-08-31
Creditors
Non-current
-35,000 GBP2022-08-31
-40,000 GBP2021-08-31
Net Assets/Liabilities
-17,306 GBP2022-08-31
1,970 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
-17,406 GBP2022-08-31
1,870 GBP2021-08-31
Equity
-17,306 GBP2022-08-31
1,970 GBP2021-08-31
Average Number of Employees
62021-09-01 ~ 2022-08-31
62020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,929 GBP2021-08-31
Development expenditure
1,022 GBP2021-08-31
Intangible Assets - Gross Cost
12,951 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,951 GBP2022-08-31
2,651 GBP2021-08-31
Development expenditure
422 GBP2022-08-31
227 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,373 GBP2022-08-31
2,878 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,300 GBP2021-09-01 ~ 2022-08-31
Development expenditure
195 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,495 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,978 GBP2022-08-31
9,278 GBP2021-08-31
Development expenditure
600 GBP2022-08-31
795 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,503 GBP2021-08-31
Computers
1,083 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
2,586 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
849 GBP2022-08-31
685 GBP2021-08-31
Computers
447 GBP2022-08-31
89 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,296 GBP2022-08-31
774 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2021-09-01 ~ 2022-08-31
Computers
358 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
654 GBP2022-08-31
818 GBP2021-08-31
Computers
636 GBP2022-08-31
994 GBP2021-08-31
Amounts Owed by Group Undertakings
Current
60,622 GBP2022-08-31
51,685 GBP2021-08-31
Other Debtors
Amounts falling due within one year, Current
8,920 GBP2022-08-31
5,943 GBP2021-08-31
Debtors
Amounts falling due within one year, Current
69,542 GBP2022-08-31
57,628 GBP2021-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-08-31
10,000 GBP2021-08-31
Trade Creditors/Trade Payables
Current
21,809 GBP2022-08-31
1,966 GBP2021-08-31
Amounts owed to group undertakings
Current
3,349 GBP2022-08-31
23,698 GBP2021-08-31
Other Taxation & Social Security Payable
Current
17,292 GBP2022-08-31
15,154 GBP2021-08-31
Other Creditors
Current
10,676 GBP2022-08-31
10,475 GBP2021-08-31
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2022-08-31
40,000 GBP2021-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2022-08-31
25,000 GBP2021-08-31
Between one and five year
52,750 GBP2022-08-31
77,750 GBP2021-08-31
All periods
77,750 GBP2022-08-31
102,750 GBP2021-08-31
  • LEATHERHEAD (T) HAIRDRESSING LIMITED
    Info
    Registered number 11459202
    Berkeley House, Amery Street, Alton GU34 1HN
    Private Limited Company incorporated on 2018-07-11 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2023-01-11
    CIF 0
child relation
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.