Roberta Scardua Hair & Beauty Limited in Woking, GU21 6LJ

Description

Data updated on: 01-11-2023

Based in 91 Goldsworth Road, Woking GU21 6LJ Roberta Scardua Hair & Beauty Limited is a Private Limited Company issued a 07535055 registration number. The firm was set up on 2011-02-18. This company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Roberta Scardua Hair & Beauty Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-02-18.

According to the official data, the following limited company is governed by a solitary director: Roberta D., who was arranged to perform management duties 13 years ago. Since 2011-02-18 Sidicley S., had performed the duties for this limited company until the resignation on 2013-02-01.

Roberta D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 371	-5 456	-2 982	179	1 261

Balance Sheet
Cash Bank In Hand	223	648	495	2 375	1 931
Cash Bank On Hand					1 931	3 284	4 955	6 328	2 214	2 781	1 737	2 012
Current Assets	1 175	1 323	1 412	4 791	3 194	4 440	11 295	12 478	10 762	42 231	37 857	38 072
Debtors							6 000	6 000	8 428	39 000	36 000	36 000
Net Assets Liabilities					1 261	2 625		9 129	-3 828	396	367	415
Net Assets Liabilities Including Pension Asset Liability	1 371	-5 456	-2 982	179	1 261
Other Debtors							6 000	6 000	8 428	31 000	36 000	36 000
Property Plant Equipment					1 795	1 346	1 009	757	568	426	319
Stocks Inventory	952	675	917	2 416	1 263
Tangible Fixed Assets	2 132	3 475	3 191	2 393	1 795
Total Inventories					1 263	1 156	340	150	120	450	120	60

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 369	-5 458	-2 984	177	1 259
Shareholder Funds	1 371	-5 456	-2 982	179	1 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 328	4 777	5 114	5 366	5 555	5 697	5 804	5 884
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					9				13 995	38 748	33 687	29 865
Creditors					9	3 161	3 122	4 106	13 995	38 748	33 687	8 031
Creditors Due After One Year		9 001	6 004	3 007	9
Creditors Due Within One Year	1 936	1 253	1 581	3 998	3 719
Increase From Depreciation Charge For Year Property Plant Equipment						449	337	252	189	142	107	80
Net Current Assets Liabilities	-761	70	-169	793	-525	1 279	8 173	8 372	9 599	38 718	33 735	30 041
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					3 236	2 754	1 535	1 663	366	800		1 169
Other Taxation Social Security Payable					484	407	1 587	2 442	797	2 713	4 123	6 863
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 123	6 123	6 123	6 123	6 123	6 123	6 123
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	2 843	2 501	779
Tangible Fixed Assets Cost Or Valuation	2 843	5 344	6 123	6 123
Tangible Fixed Assets Depreciation	711	1 869	2 932	3 730	4 328
Tangible Fixed Assets Depreciation Charged In Period		1 158	1 063	798	598
Total Assets Less Current Liabilities	1 371	3 545	3 022	3 186	1 270	2 625	9 182	9 129	10 167	39 144	34 054	30 280
Trade Creditors Trade Payables					-1			1			-1	-1
Creditors Due Within One Year Total Current Liabilities	1 936
Fixed Assets	2 132
Tangible Fixed Assets Depreciation Charge For Period	711

Company staff

Roberta D.

Role: Director

Appointed: 18 February 2011

Latest update: 24 December 2023

People with significant control

Roberta D.

Notified on 1 February 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Roberta Scardua Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta D.

Sidicley S.

People with significant control

Roberta D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Roberta Scardua Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta D.

Sidicley S.

People with significant control

Roberta D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013

Accountant/Auditor,
2014