G Room (berks) Ltd in Slough, SL1 6JA

Description

Data updated on: 01-11-2023

G Room (berks) Ltd can be reached at Slough at 414 Bath Road. Anyone can find this business by the area code - SL1 6JA. G Room (berks)'s founding dates back to 2015. This business is registered under the number 09737041 and company's current status is active. The firm's SIC code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent annual accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Wednesday 17th August 2022.

With regards to this particular limited company, all of director's tasks have so far been met by Amit K. who was arranged to perform management duties 9 years ago.

Amit K. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	14 883	24 091	57 688	29 871	24 626	34 443	50 474
Current Assets	26 383	25 791	59 638	31 371	25 326	35 283	52 448
Debtors	4 500						959
Net Assets Liabilities	1 990	4 745	24 717	40 377	48 989	44 302	49 267
Other Debtors	4 500						959
Property Plant Equipment	64 264	54 624	46 430	39 465	33 545	28 513	24 236
Total Inventories	7 000	1 700	1 950	1 500	700	840	1 015
Cash Bank In Hand	14 883
Net Assets Liabilities Including Pension Asset Liability	1 990
Stocks Inventory	7 000
Tangible Fixed Assets	64 264

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 341	20 981	29 175	36 140	42 060	47 092	51 369
Average Number Employees During Period				4	4	4	4
Creditors	17 207	4 220	9 901	7 021	7 871	19 494	27 417
Increase From Depreciation Charge For Year Property Plant Equipment		9 640	8 194	6 965	5 920	5 032	4 277
Net Current Assets Liabilities	9 176	21 571	49 737	24 350	17 455	15 789	25 031
Other Creditors	15 440	3 512	4 893	3 056	3 226	13 822	23 831
Property Plant Equipment Gross Cost	75 605	75 605	75 605	75 605	75 605	75 605	75 605
Taxation Social Security Payable	1 767	708	5 008	3 965	4 645	5 672	3 586
Total Assets Less Current Liabilities	73 440	76 195	96 167	63 815	51 000	44 302
Capital Employed	1 990
Creditors Due After One Year	71 450
Creditors Due Within One Year	17 207
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	75 605
Tangible Fixed Assets Cost Or Valuation	75 605
Tangible Fixed Assets Depreciation	11 341
Tangible Fixed Assets Depreciation Charged In Period	11 341
Value Shares Allotted Increase Decrease During Period	1

Company staff

Amit K.

Role: Director

Appointed: 18 August 2015

Latest update: 18 February 2024

People with significant control

Amit K.

Notified on 1 August 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 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

G Room (berks) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit K.

People with significant control

Amit K.

Accounts Documents

Company filings

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