The Village Beauty Room started in year 2014 as Private Limited Company with registration number 08921689. The The Village Beauty Room company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockton-on-tees at 2 Leven Road. Postal code: TS20 1BQ.
The company has one director. Gemma H., appointed on 4 March 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Leven Road |
| Town | Stockton-on-tees |
| Post code | TS20 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 08921689 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (155 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 04 March 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Gemma H. This PSC and has 75,01-100% shares.
Gemma H.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 110 | -6 592 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 1 075 | 2 186 | 4 641 | 8 292 | 10 414 | 8 630 | 12 299 | 15 644 | 9 627 |
| Net Assets Liabilities | -6 592 | -3 731 | -1 703 | -757 | -3 279 | -2 005 | -1 061 | -11 500 | |
| Cash Bank In Hand | 433 | 1 544 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 110 | -6 592 | |||||||
| Stocks Inventory | 642 | 642 | |||||||
| Tangible Fixed Assets | 8 461 | 7 521 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 111 | -6 593 | |||||||
| Shareholder Funds | -8 110 | -6 592 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 106 | 5 | 482 | 440 | 15 670 | 244 | 532 | 497 | |
| Fixed Assets | 8 461 | 7 521 | 6 581 | 5 641 | 4 701 | 3 761 | 2 821 | 1 881 | 941 |
| Net Current Assets Liabilities | 975 | 2 080 | 4 636 | 7 810 | 9 974 | 8 630 | 12 055 | 15 112 | 9 130 |
| Total Assets Less Current Liabilities | 9 436 | 9 601 | 11 217 | 13 451 | 14 675 | 12 391 | 14 876 | 16 993 | 10 071 |
| Creditors Due After One Year | 17 546 | 16 193 | |||||||
| Creditors Due Within One Year | 100 | 106 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 9 401 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 401 | 9 401 | |||||||
| Tangible Fixed Assets Depreciation | 940 | 1 880 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 940 | 940 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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