The Pampering Room Ltd is a private limited company located at 33 Dapdune Court, Woodbridge Road, Guildford GU1 4RU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Magdalena K., appointed on 05 February 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-02-04 and the deadline for the following filing is 2024-02-18. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 33 Dapdune Court |
Office Address2 | Woodbridge Road |
Town | Guildford |
Post code | GU1 4RU |
Country of origin | United Kingdom |
Registration Number | 11187819 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Magdalena K. This PSC and has 75,01-100% shares.
Magdalena K.
Notified on | 5 February 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 438 | 1 479 | 7 845 | 5 187 | 3 243 |
Current Assets | 1 476 | 2 817 | 7 845 | 5 187 | 3 243 |
Debtors | 500 | ||||
Net Assets Liabilities | 1 076 | 537 | 2 681 | 979 | 2 158 |
Property Plant Equipment | 327 | 1 093 | 797 | 457 | 254 |
Total Inventories | 538 | 1 338 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 233 | 811 | 340 | 203 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 806 | 3 373 | 5 961 | 4 798 | 1 339 |
Fixed Assets | 327 | 1 093 | 797 | 457 | 254 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -145 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 202 | 578 | 340 | 203 |
Net Current Assets Liabilities | 749 | -556 | 1 884 | 522 | 1 904 |
Other Creditors | 806 | 3 373 | 5 961 | 4 798 | 1 339 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 79 | 133 | |||
Property Plant Equipment Gross Cost | 358 | 1 326 | 797 | 457 | 457 |
Taxation Social Security Payable | 262 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | 968 | 282 | ||
Total Assets Less Current Liabilities | 1 076 | 537 | 2 681 | 979 | 2 158 |
Trade Debtors Trade Receivables | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
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