Gents Groom Room Limited was dissolved on 2023-05-06.
Gents Groom Room was a private limited company that was located at 21 Highfield Road, Dartford, DA1 2JS, Kent. This company (officially started on 2017-12-05) was run by 1 director.
Director Emma F. who was appointed on 01 March 2021.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was filed on 2020-12-04 and last time the statutory accounts were filed was on 31 December 2020.
| Office Address | 21 Highfield Road |
| Town | Dartford |
| Post code | DA1 2JS |
| Country of origin | United Kingdom |
| Registration Number | 11096343 |
| Date of Incorporation | Tue, 5th Dec 2017 |
| Date of Dissolution | Sat, 6th May 2023 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th December |
| Company age | 6 years old |
| Account next due date | Thu, 29th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 18th Dec 2021 |
| Last confirmation statement dated | Fri, 4th Dec 2020 |
Position: Director
Appointed: 01 March 2021
Emma F.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
| Notified on | 5 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 691 | 801 | 6 312 |
| Net Assets Liabilities | -101 223 | -141 369 | -201 156 |
| Property Plant Equipment | 39 249 | 31 149 | 23 049 |
| Other | |||
| Version Production Software | 2 021 | 2 021 | |
| Accrued Liabilities | 2 260 | 2 260 | 3 760 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 9 352 | 17 452 |
| Bank Borrowings | 50 000 | ||
| Bank Borrowings Overdrafts | 45 833 | 34 833 | |
| Creditors | 45 833 | 173 319 | 180 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 8 100 | 8 100 |
| Loans From Directors | 6 410 | 809 | |
| Net Current Assets Liabilities | -94 639 | -172 518 | -174 205 |
| Other Creditors | 45 833 | 115 817 | 115 126 |
| Property Plant Equipment Gross Cost | 40 501 | 40 501 | 40 501 |
| Taxation Social Security Payable | 10 697 | 18 963 | 24 819 |
| Total Assets Less Current Liabilities | -55 390 | -141 369 | -151 156 |
| Trade Creditors Trade Payables | 115 | 637 | 36 812 |
| Average Number Employees During Period | 4 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 50 | ||
| Number Shares Issued Specific Share Issue | 50 | ||
| Other Taxation Social Security Payable | 10 697 | ||
| Par Value Share | 1 | ||
| Profit Loss | -101 323 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 501 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, May 2023 |
gazette | Free Download (1 page) |
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