Founded in 2016, The Room Of Beauty, classified under reg no. 10136860 is an active company. Currently registered at Common Lane DN6 9EZ, Doncaster the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. Tracey V., appointed on 20 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Common Lane |
| Office Address2 | Norton |
| Town | Doncaster |
| Post code | DN6 9EZ |
| Country of origin | United Kingdom |
| Registration Number | 10136860 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Tracey V. The abovementioned PSC and has 75,01-100% shares.
Tracey V.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 8 971 | 10 550 | 16 403 | 23 818 | 24 861 | 25 123 | 26 067 |
| Net Assets Liabilities | 527 | 429 | 208 | 41 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 527 | 4 319 | 9 001 | 16 531 | 15 117 | 20 121 | 20 776 |
| Amount Specific Advance Or Credit Made In Period Directors | 22 473 | 31 846 | 25 482 | 19 530 | 9 983 | 20 121 | 20 776 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 25 000 | 20 800 | 12 000 | 11 397 | 15 117 | 20 121 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 4 | 5 |
| Creditors | 18 963 | 20 032 | 26 876 | 30 883 | 8 667 | 6 333 | 4 478 |
| Fixed Assets | 12 797 | 10 195 | 10 540 | 7 592 | 4 388 | 5 141 | 3 975 |
| Net Current Assets Liabilities | -9 992 | -9 482 | -10 473 | -7 065 | 4 708 | 1 400 | 544 |
| Total Assets Less Current Liabilities | 2 805 | 713 | 67 | 527 | 9 096 | 6 541 | 4 519 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 26th, October 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy