Cutting Room Limited in West Yorkshire, LS7 4NB

Websites

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www.cuttingroomnottingham.co.uk

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www.cuttingroomthesalonltd.co.uk

Description

Data updated on: 01-11-2023

Cutting Room Limited is categorised as Private Limited Company, that is based in 7 Town Street, Chapel Allerton, Leeds, West Yorkshire. It's post code is LS7 4NB. The firm has been working since 2004-03-12. The business registration number is 05072256. The enterprise's declared SIC number is 96020, that means Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were reported.

As the data suggests, the business was created in March 2004 and has so far been supervised by two directors.

Executives who control the firm include: Alan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen D. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 075	13 348	13 929	36 724	53 146	7 871

Balance Sheet
Cash Bank In Hand	11 238	77 952	74 308	60 904	49 448	46 387
Current Assets	68 373	127 067	125 793	101 488	82 459	73 265
Debtors	6 274	6 000	9 601	10 374	8 311	7 161
Intangible Fixed Assets	43 200	40 800	38 400	36 000	33 600	31 200
Net Assets Liabilities Including Pension Asset Liability	23 075	13 348	13 929	36 724	53 146	7 871
Stocks Inventory	50 861	43 115	41 884	30 210	24 700	19 717
Tangible Fixed Assets	358 543	339 196	327 896	324 963	314 472	225 132

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	23 071	13 344	13 925	36 720	53 142	7 867
Shareholder Funds	23 075	13 348	13 929	36 724	53 146	7 871

Other Financial Data
Total Fixed Assets Additions			4 279	11 670
Total Fixed Assets Cost Or Valuation	531 419	531 419	535 698	547 368
Total Fixed Assets Depreciation	129 676	151 423	169 402	186 405
Total Fixed Assets Depreciation Charge In Period		21 747	17 979	17 003
Advances Credits Directors
Creditors Due After One Year Total Noncurrent Liabilities	229 762	332 388	297 442	269 632
Creditors Due Within One Year Total Current Liabilities	217 279	161 327	180 718	156 095
Fixed Assets	401 743	379 996	366 296	360 963
Intangible Fixed Assets Aggregate Amortisation Impairment	16 800	19 200	21 600	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 400	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-148 906	-34 260	-54 925	-54 607	-91 819	-56 237
Tangible Fixed Assets Additions			4 279	11 670	614
Tangible Fixed Assets Cost Or Valuation	471 419	471 419	475 698	487 368	487 982	328 672
Tangible Fixed Assets Depreciation	112 876	132 223	147 802	162 405	173 510	103 540
Tangible Fixed Assets Depreciation Charge For Period		19 347	15 579	14 603
Total Assets Less Current Liabilities	252 837	345 736	311 371	306 356	256 253	200 095
Bank Borrowings				46 034	25 035	73 304
Creditors Due After One Year				269 632	203 107	192 224
Creditors Due Within One Year				156 095	174 278	129 502
Loans From Directors After One Year				217 641	177 472	108 337
Number Shares Allotted					4	4
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 957	600	10 583
Share Capital Allotted Called Up Paid				4	4	4
Tangible Fixed Assets Depreciation Charged In Period					11 105
Value Shares Allotted					1	1

Company staff

Karen D.

Role: Director

Appointed: 12 March 2004

Latest update: 21 April 2024

Karen D.

Role: Secretary

Appointed: 12 March 2004

Latest update: 21 April 2024

Alan D.

Role: Director

Appointed: 12 March 2004

Latest update: 21 April 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen D.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Cutting Room Limited

General information

Name:

Office Address:

Contact information

Websites

www.cuttingroomnottingham.co.uk

www.cuttingroomthesalonltd.co.uk

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Alan D.

People with significant control

Alan D.

Karen D.

Accounts Documents

Company filings

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