Beauty Rooms (romiley) Limited in Stockport, SK6 4DS

Description

Data updated on: 01-11-2023

The enterprise known as Beauty Rooms (romiley) was registered on 2012-08-17 as a Private Limited Company. The enterprise's head office may be contacted at Stockport on 4 Compstall Road, Romiley. If you need to get in touch with this firm by mail, its zip code is SK6 4DS. The registration number for Beauty Rooms (romiley) Limited is 08184271. The enterprise's registered with SIC code 96040 meaning Physical well-being activities. The most recent accounts cover the period up to 31st August 2022 and the most recent confirmation statement was submitted on 17th August 2023.

Until now, this specific firm has only been overseen by 1 director: Karen P. who has been presiding over it for twelve years.

Karen P. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 453	-1 395	6 631	274	1 049

Balance Sheet
Net Assets Liabilities					1 049	6 837	8 369	9 247	-4 426	-8 184
Current Assets	3 727	2 327	11 537	5 014	4 571
Cash Bank In Hand	3 727	2 327	11 537	5 014
Net Assets Liabilities Including Pension Asset Liability	2 453	-1 395	6 631	274	1 049
Tangible Fixed Assets			869	739

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 353	-1 495	6 531	174
Shareholder Funds	2 453	-1 395	6 631	274	1 049

Other Financial Data
Accrued Liabilities Deferred Income									8	166
Average Number Employees During Period						2	2	2	-2	-2
Creditors					3 799	8 321	10 763	10 573	9 623	12 585
Fixed Assets			869	739	627	534	1 443	1 234	4 255	3 617
Net Current Assets Liabilities	2 453	-1 395	5 762	485	772	7 371	9 813	9 623	-8 673	-11 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						950	950	950	950	950
Total Assets Less Current Liabilities	2 453	-1 395	6 631	1 224	1 399	6 837	8 369	8 389	-4 418	-8 018
Accrued Liabilities Not Expressed Within Creditors Subtotal					350			858
Accruals Deferred Income				950	350
Creditors Due Within One Year	1 274	3 722	5 775	4 529	3 799
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 022
Tangible Fixed Assets Cost Or Valuation			1 022	1 022
Tangible Fixed Assets Depreciation			153	283
Tangible Fixed Assets Depreciation Charged In Period			153	130

Company staff

Karen P.

Role: Director

Appointed: 17 August 2012

Latest update: 11 April 2024

People with significant control

Karen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-17
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Beauty Rooms (romiley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Karen P.

Accounts Documents

Company filings

Filing category

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