Founded in 2014, The Powder Room Spa & Beauty, classified under reg no. 09170596 is an active company. Currently registered at 1c Market Place NE66 1HS, Alnwick the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Hellen J., appointed on 7 January 2019. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Hellen J. who worked with the the company until 7 January 2019.
| Office Address | 1c Market Place |
| Town | Alnwick |
| Post code | NE66 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09170596 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 07 January 2019
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Hellen J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Leonie A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hellen J.
| Notified on | 7 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leonie A.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 888 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 573 | 7 241 | 5 352 | 9 785 | 2 174 | 9 769 | 16 072 |
| Stocks Inventory | 2 573 | ||||||
| Tangible Fixed Assets | 11 013 | ||||||
| Cash Bank On Hand | 8 769 | 15 797 | |||||
| Net Assets Liabilities | -2 050 | -529 | |||||
| Property Plant Equipment | 9 797 | 8 328 | |||||
| Total Inventories | 1 000 | 275 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 887 | ||||||
| Shareholder Funds | 888 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Creditors | 12 698 | 11 800 | 5 882 | 12 465 | 11 966 | 21 616 | 7 942 |
| Creditors Due Within One Year | 12 698 | ||||||
| Fixed Assets | 11 013 | 13 362 | 11 957 | 10 853 | 11 527 | 9 797 | |
| Net Current Assets Liabilities | -10 125 | -4 559 | -530 | -2 680 | -9 792 | -11 847 | 437 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 11 838 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 838 | ||||||
| Tangible Fixed Assets Depreciation | 825 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 825 | ||||||
| Total Assets Less Current Liabilities | 888 | 8 803 | 11 427 | 8 173 | 1 735 | -2 050 | 8 765 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 360 | 10 829 | |||||
| Bank Borrowings Overdrafts | 12 213 | 7 942 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 469 | ||||||
| Other Creditors | 8 595 | 11 002 | |||||
| Other Taxation Social Security Payable | 71 | 765 | |||||
| Property Plant Equipment Gross Cost | 19 157 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 352 | ||||||
| Trade Creditors Trade Payables | 737 | 1 301 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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