Rainbow Room (east Kilbride) Limited in East Kilbride, G74 4JL

Description

Data updated on: 01-11-2023

Rainbow Room (east Kilbride) came into being in 2006 as a company enlisted under no SC304063, located at G74 4JL East Kilbride at 3 Kittoch Street. It has been in business for eighteen years and its last known status is active. This firm's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. 2022-05-31 is the last time when the accounts were filed.

Until now, this specific firm has only been overseen by 1 director: Adrian F. who has been controlling it for eighteen years. Moreover, the managing director's efforts are regularly helped with by a secretary - Laura F., who was appointed by this firm eighteen years ago.

Executives who have control over the firm are as follows: Adrian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura F. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 449	7 410	7 396	134	26

Balance Sheet
Cash Bank In Hand	11 841	15 772	14 079	7 009	1 538
Cash Bank On Hand					1 538	4 745	2 290	4 816	41 768	49 971	16 202
Current Assets	61 166	64 965	60 237	47 972	54 855	65 414	81 224	88 861	142 626	145 799	106 108
Debtors	41 110	40 616	37 070	31 625	39 540	46 723	64 988	68 884	85 343	80 190	74 268
Net Assets Liabilities						59	35	32	37	4	6
Net Assets Liabilities Including Pension Asset Liability	2 449	7 410	7 396
Other Debtors						46 723	64 988	68 884	85 343	80 190	74 268
Property Plant Equipment					2 067	1 757	1 493	1 269	1 079	917	779
Stocks Inventory	8 215	8 577	9 088	9 338	13 777
Tangible Fixed Assets	2 712	2 730	2 320	2 432	2 067
Total Inventories					13 777	13 946	13 946	15 161	15 515	15 638	15 638

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 447	7 408	7 394	132	24
Shareholder Funds	2 449	7 410	7 396	134	26

Other Financial Data
Amount Specific Advance Or Credit Directors				23 564	30 732	38 662	56 927	60 823	67 060	72 129	66 207
Amount Specific Advance Or Credit Made In Period Directors					7 168	7 930	18 265	3 896	6 237	5 069
Amount Specific Advance Or Credit Repaid In Period Directors											5 922
Accrued Liabilities					1 525	6 886
Accumulated Depreciation Impairment Property Plant Equipment					5 282	5 592	5 856	6 080	6 270	6 432	6 570
Average Number Employees During Period						13	13	12	11	11	12
Bank Borrowings Overdrafts					11 223	9 268	9 830	7 512	41 798	42 947	33 296
Corporation Tax Payable					4 527	7 606
Corporation Tax Recoverable					8 061	8 061
Creditors					56 896	67 112	9 830	7 512	41 798	42 947	33 296
Creditors Due After One Year	15 262	6 719
Creditors Due Within One Year	46 167	53 566	55 161	50 270	56 896
Dividends Paid						30 400
Increase From Depreciation Charge For Year Property Plant Equipment						310	264	224	190	162	138
Net Current Assets Liabilities	14 999	11 399	5 076	-2 298	-2 041	-1 698	8 372	6 275	40 756	42 034	32 523
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						9 657	4 296	5 096	8 582	13 325	5 605
Other Taxation Social Security Payable					1 879	2 112	19 853	27 478	41 832	41 309	26 204
Par Value Share		1	1	1	1	1
Prepayments					747
Profit Loss						30 433
Property Plant Equipment Gross Cost					7 349	7 349	7 349	7 349	7 349	7 349
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		500		542
Tangible Fixed Assets Cost Or Valuation	6 307	6 807	6 807	7 349
Tangible Fixed Assets Depreciation	3 595	4 077	4 487	4 917	5 282
Tangible Fixed Assets Depreciation Charged In Period		482	410	430	365
Total Assets Less Current Liabilities	17 711	14 129	7 396	134	26	59	9 865	7 544	41 835	42 951	33 302
Trade Creditors Trade Payables					26 258	25 795	36 883	47 651	48 691	37 950	30 948
Advances Credits Directors	32 244	32 244	28 538	23 564	30 732
Advances Credits Repaid In Period Directors			3 706	4 974

Company staff

Laura F.

Role: Secretary

Appointed: 15 June 2006

Latest update: 7 April 2024

Adrian F.

Role: Director

Appointed: 15 June 2006

Latest update: 7 April 2024

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura F.

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013
Annual Accounts 23 August 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Rainbow Room (east Kilbride) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Adrian F.

People with significant control

Adrian F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Rainbow Room (east Kilbride) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Adrian F.

People with significant control

Adrian F.

Laura F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016