House Of Colour (romiley) Ltd is a private limited company that can be found at House Of Colour, 10 Compstall Road, Romiley SK6 4DT. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Ashleigh B., appointed on 21 February 2018. Director Jessica D., appointed on 21 February 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-02-20 and the due date for the following filing is 2024-03-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | House Of Colour |
Office Address2 | 10 Compstall Road |
Town | Romiley |
Post code | SK6 4DT |
Country of origin | United Kingdom |
Registration Number | 11218361 |
Date of Incorporation | Wed, 21st Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Jessica D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashleigh B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica D.
Notified on | 21 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashleigh B.
Notified on | 21 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 072 | 16 248 | 3 220 | |
Current Assets | 19 657 | 26 563 | 3 872 | 28 796 |
Debtors | 3 169 | 7 035 | 652 | |
Net Assets Liabilities | 3 814 | 119 | 2 189 | 1 712 |
Property Plant Equipment | 12 839 | 8 871 | 22 619 | |
Total Inventories | 6 416 | 3 280 | ||
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 335 | |||
Accumulated Amortisation Impairment Intangible Assets | 3 896 | 8 766 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 280 | 8 797 | 9 633 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 585 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 |
Bank Borrowings | 41 750 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Creditors | 44 267 | 22 530 | -21 977 | -1 586 |
Dividend Declared Payable | -17 699 | |||
Fixed Assets | 28 424 | 19 586 | 51 516 | 9 423 |
Increase From Amortisation Charge For Year Intangible Assets | 3 896 | 4 870 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 280 | 4 517 | 9 633 | |
Intangible Assets | 15 585 | 10 715 | 28 897 | |
Intangible Assets Gross Cost | 19 481 | 19 481 | 28 897 | |
Net Current Assets Liabilities | -24 610 | 4 033 | 25 849 | 30 382 |
Other Creditors | -2 928 | |||
Property Plant Equipment Gross Cost | 17 119 | 17 668 | 32 252 | |
Taxation Social Security Payable | -33 | |||
Total Additions Including From Business Combinations Intangible Assets | 19 481 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 119 | 549 | ||
Total Assets Less Current Liabilities | 3 814 | 23 619 | 77 465 | 39 805 |
Trade Creditors Trade Payables | -3 360 | |||
Trade Debtors Trade Receivables | 652 | |||
Value-added Tax Payable | 2 043 | |||
Amount Specific Advance Or Credit Directors | 7 021 | 1 750 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 021 | 1 750 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 021 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Feb 2023 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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