The Taffeta Room Ltd in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

Located in C/o Azets Burnham Yard, Beaconsfield HP9 2JH The Taffeta Room Ltd is categorised as a Private Limited Company with 07264202 Companies House Reg No. This firm was set up on 2010/05/25. The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's latest financial reports describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-25.

In order to be able to match the demands of their clients, this specific limited company is being supervised by a team of two directors who are Susan C. and Jean C.. Their successful cooperation has been of pivotal importance to the limited company for thirteen years.

Executives who control the firm include: Susan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 073	-62 636	-87 461	-111 863	-135 141	-155 651

Balance Sheet
Cash Bank On Hand						3 493	1 434	978	553	6 075	13 801	8 882	2 090
Current Assets	5 966	6 211	6 680	7 231	8 662	9 285	8 018	6 774	6 184	13 283	19 568	13 820	6 741
Debtors		379	522	368	901	407	416			1 619	282
Other Debtors						407	416			1 619	282
Property Plant Equipment						11 762	9 760	8 067	6 785	5 713	4 816	4 634	3 717
Total Inventories						5 385	6 168	5 796	5 631	5 589	5 485	4 938
Cash Bank In Hand	4 189	1 342	1 391	1 362	2 059	3 493
Stocks Inventory	1 777	4 490	4 767	5 501	5 702	5 385
Tangible Fixed Assets	28 752	24 048	19 583	16 343	13 665	11 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-23 075	-62 638	-87 463	-111 865	-135 143	-155 653
Shareholder Funds	-23 073	-62 636	-87 461	-111 863	-135 141	-155 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 048	27 050	28 743	30 025	31 097	31 994	33 032	33 949
Additions Other Than Through Business Combinations Property Plant Equipment												856
Average Number Employees During Period						3	3	3	3	1	1	1	1
Creditors						176 698	191 475	209 839	212 637	213 935	211 588	212 452	212 726
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	1 693	1 282	1 072	897	1 038	917
Net Current Assets Liabilities	-51 825	-86 684	-107 044	-128 206	-148 806	-167 413	-183 457	-203 065	-206 453	-200 652	-192 020	-198 632	-205 985
Other Creditors						176 233	190 978	209 195	212 298	213 604	211 402	212 025	212 351
Other Taxation Social Security Payable						465	497	644	339	331	186	427	375
Property Plant Equipment Gross Cost						36 810	36 810	36 810	36 810	36 810	36 810	37 666
Total Assets Less Current Liabilities	-23 073	-62 636	-87 461	-111 863	-135 141	-155 651	-173 697	-194 998	-199 668	-194 939	-187 204	-193 998	-202 268
Creditors Due Within One Year	57 791	92 895	113 724	135 437	157 468	176 698
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		899	429			474
Tangible Fixed Assets Cost Or Valuation	35 248	36 147	36 336	36 336	36 336	36 810
Tangible Fixed Assets Depreciation	6 496	12 099	16 753	19 993	22 671	25 048
Tangible Fixed Assets Depreciation Charged In Period		5 603	4 759	3 240	2 678	2 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			105
Tangible Fixed Assets Disposals			240

Company staff

Susan C.

Role: Director

Appointed: 27 February 2011

Latest update: 4 April 2024

Jean C.

Role: Director

Appointed: 25 May 2010

Latest update: 4 April 2024

People with significant control

Susan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 26th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 23rd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23rd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 25th February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25th February 2013
Annual Accounts 24th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24th February 2014

The Taffeta Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Jean C.

Susan C.

People with significant control

Susan C.

Jean C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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