The Groom Room Torquay Barber started in year 2015 as Private Limited Company with registration number 09410139. The The Groom Room Torquay Barber company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Torquay at 34 Sherwell Hill. Postal code: TQ2 6LS.
The firm has one director. Mark G., appointed on 28 January 2015. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Lisa S.. There were no ex secretaries.
| Office Address | 34 Sherwell Hill |
| Town | Torquay |
| Post code | TQ2 6LS |
| Country of origin | United Kingdom |
| Registration Number | 09410139 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lisa S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 895 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 610 | 3 215 | 1 078 | 4 144 | 139 | 11 126 | 85 | 85 |
| Current Assets | 3 921 | 4 465 | 1 648 | 4 144 | 3 004 | 5 986 | ||
| Debtors | 2 311 | 1 250 | 570 | 2 919 | 5 901 | |||
| Net Assets Liabilities | 895 | 4 993 | 5 418 | 4 274 | 3 918 | 5 911 | 12 553 | 6 433 |
| Property Plant Equipment | 7 347 | 6 531 | 5 715 | 4 899 | 4 083 | 3 267 | 2 451 | 1 635 |
| Cash Bank In Hand | 1 610 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 895 | |||||||
| Tangible Fixed Assets | 7 347 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 893 | |||||||
| Shareholder Funds | 895 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 816 | 1 632 | 2 448 | 3 264 | 4 080 | 4 896 | 5 712 | 6 528 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 10 373 | 6 003 | 1 945 | 4 769 | 304 | 304 | 18 008 | 14 054 |
| Fixed Assets | 7 347 | 6 531 | 5 715 | 4 899 | 4 083 | 3 267 | 2 451 | 1 635 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 816 | 816 | 816 | 816 | 816 | 816 | ||
| Net Current Assets Liabilities | -6 452 | 1 538 | 297 | 625 | 165 | 10 822 | 3 004 | 5 986 |
| Number Shares Allotted | 2 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 8 163 | 8 163 | 8 163 | 8 163 | 8 163 | 8 163 | 8 163 | 8 163 |
| Total Assets Less Current Liabilities | 895 | 4 993 | 5 418 | 4 274 | 3 918 | 14 089 | 5 455 | 7 621 |
| Creditors Due Within One Year | 10 373 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 8 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 163 | |||||||
| Tangible Fixed Assets Depreciation | 816 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 816 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/01/28 filed on: 3rd, February 2023 |
confirmation statement | Free Download (4 pages) |
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