Beauty Rooms (leeds) Limited, LS8 2DL

Description

Data updated on: 01-11-2023

This enterprise is known as Beauty Rooms (leeds) Limited. The firm first started 21 years ago and was registered with 04808886 as the registration number. This head office of the firm is located in Fearnville. You may visit them at 10 Roman View, Leeds. This company's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. 2022/05/30 is the last time the accounts were reported.

At present, this particular company is overseen by a solitary director: Manminder R., who was formally appointed on 2003/07/03. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Ashwain R. as a secretary since the appointment on 2003/07/03.

Manminder R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 911	74	445	-9 184	-4 881	-746

Balance Sheet
Current Assets	23 812	23 555	19 154	16 127	23 640	21 156			26 726	42 562	31 115	39 476	28 717
Net Assets Liabilities						460	7 269	13 162	23 347	17 410	14 511	21 990	774
Cash Bank In Hand	4 825	6 049	1 650	1 152	9 604
Debtors	5 487	5 506	5 504	5 475	5 536
Net Assets Liabilities Including Pension Asset Liability	3 911	74			-4 881	-746
Other Debtors	5 487	5 506	5 504	5 475	5 536
Stocks Inventory	13 500	12 000	12 000	9 500	8 500
Tangible Fixed Assets	5 026	4 021	3 217	2 575	2 300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 910	73	444	-9 185	-4 882
Shareholder Funds	3 911	74	445	-9 184	-4 881	-746

Other Financial Data
Version Production Software										1	1	1	1
Average Number Employees During Period									2	2	2	2	3
Creditors						-19 032	-15 833	-9 661	-8 770	11 203	8 515	15 813	30 715
Fixed Assets	5 026	4 021			2 300	2 080			942	753	7 264	5 811	5 189
Net Current Assets Liabilities	-1 115	-3 947	-2 772	-11 759	-7 181	-2 826	9 441	14 306	24 005	36 979	28 627	29 283	4 571
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 049	5 620	6 027	5 620	6 569
Provisions For Liabilities Balance Sheet Subtotal									179	322	1 380	1 104	986
Total Assets Less Current Liabilities	3 911	74	445	-9 184	-4 881	-746	10 913	15 484	24 947	37 732	35 891	35 094	9 760
Creditors Due Within One Year		27 502	21 926	27 886	30 821	23 982
Creditors Due Within One Year Total Current Liabilities	24 927	27 502
Fixtures Fittings Tools Equipment	5 026	4 021
Fixtures Fittings Tools Equipment Cost Or Valuation	13 097	13 097
Fixtures Fittings Tools Equipment Depreciation	8 071	9 076
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 005
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year	19 207	21 053
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		0			300
Tangible Fixed Assets Cost Or Valuation	13 097	13 097	13 097	13 097
Tangible Fixed Assets Depreciation	8 071	9 076	9 880	10 522	11 097
Tangible Fixed Assets Depreciation Charged In Period			804	642	575
Tangible Fixed Assets Depreciation Charge For Period		1 005
Taxation Social Security Due Within One Year	5 720	6 449

Company staff

Ashwain R.

Role: Secretary

Appointed: 03 July 2003

Latest update: 21 February 2024

Manminder R.

Role: Director

Appointed: 03 July 2003

Latest update: 21 February 2024

People with significant control

Manminder R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 26/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26/02/2014
Annual Accounts 03/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	03/02/2015
Annual Accounts 16/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16/02/2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-31
End Date For Period Covered By Report	2023-05-30
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Beauty Rooms (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashwain R.

Manminder R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Manminder R.

Accounts Documents

Company filings

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