Founded in 2016, The Style Room @ No 4, classified under reg no. 10299787 is an active company. Currently registered at 4 Bank Place BS20 0AH, Bristol the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Joanne T., appointed on 27 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bank Place |
| Office Address2 | Pill |
| Town | Bristol |
| Post code | BS20 0AH |
| Country of origin | United Kingdom |
| Registration Number | 10299787 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Joanne T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne T.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 750 | 2 860 | 3 043 | 19 885 | 24 142 | 20 957 |
| Current Assets | 6 750 | 6 860 | 7 043 | 23 885 | 28 142 | 24 958 |
| Net Assets Liabilities | 7 786 | 7 417 | ||||
| Property Plant Equipment | 3 838 | 3 206 | 2 518 | 2 329 | 5 599 | 6 502 |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 001 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 508 | 5 016 | 7 524 | 10 032 | 12 540 | 15 048 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 2 349 | 3 188 | 3 965 | 5 832 | 8 000 |
| Average Number Employees During Period | 5 | 4 | 5 | 5 | 2 | 2 |
| Bank Borrowings Overdrafts | 20 000 | 19 058 | 11 738 | |||
| Corporation Tax Payable | 7 370 | 7 283 | ||||
| Creditors | 23 885 | 21 494 | 18 031 | 28 764 | 30 137 | 11 738 |
| Fixed Assets | 18 052 | 14 912 | 11 716 | 9 019 | 9 781 | 8 176 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 508 | 2 508 | 2 508 | 2 508 | 2 508 | 2 508 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 279 | 1 070 | 839 | 777 | 1 867 | 2 168 |
| Intangible Assets | 14 214 | 11 706 | 9 198 | 6 690 | 4 182 | 1 674 |
| Intangible Assets Gross Cost | 16 722 | 16 722 | 16 722 | 16 722 | 16 722 | |
| Net Current Assets Liabilities | -17 135 | -14 634 | -10 988 | -4 879 | -1 995 | 12 214 |
| Other Creditors | 21 698 | 18 458 | 15 472 | 3 168 | 3 565 | 1 945 |
| Other Taxation Social Security Payable | 2 187 | 3 036 | 2 559 | 5 596 | 7 370 | 20 |
| Property Plant Equipment Gross Cost | 5 117 | 5 555 | 5 706 | 6 294 | 11 431 | 14 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 235 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 117 | 438 | 151 | 588 | 5 137 | 3 071 |
| Total Assets Less Current Liabilities | 917 | 278 | 728 | 4 140 | 7 786 | 20 390 |
| Trade Creditors Trade Payables | 144 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 16 722 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 26th Jul 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (5 pages) |
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