Room 32 Hair And Beauty Limited in London, W1U 7QQ

Description

Data updated on: 01-11-2023

The company named Room 32 Hair And Beauty was created on 2012-03-05 as a Private Limited Company. The enterprise's headquarters can be contacted at London on 32 Chiltern Street. Should you want to get in touch with the company by post, its post code is W1U 7QQ. The registration number for Room 32 Hair And Beauty Limited is 07975570. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Room 32 Hair And Beauty Ltd reported its latest accounts for the financial period up to 2023-03-31. The latest annual confirmation statement was filed on 2023-03-05.

The data we obtained detailing this enterprise's management shows us a leadership of two directors: Steven L. and John L. who joined the company's Management Board on 2012-03-05.

Executives who control the firm include: John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven L. 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	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

Balance Sheet
Cash Bank On Hand				3 178	118	5 494	11 540	12 019	20 146	15 225	1 951
Current Assets	23 681	21 216	20 673	24 398	21 338	20 763	32 760	33 643	42 166	37 245	24 384
Debtors	20 089	19 480	18 830	21 220	21 220	21 220	21 220	21 624	22 020	22 020	22 433
Net Assets Liabilities				10 297	9 993	12 655	17 267
Other Debtors				21 220	21 220	21 220	21 220	21 624	22 020	22 020	22 433
Property Plant Equipment				14 513	11 635	8 926	6 360	3 920	3 332	2 833	2 409
Cash Bank In Hand	4 242	1 736	1 843	3 178
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-2 787	622	11 988	10 297
Tangible Fixed Assets	22 505	20 171	17 352	14 513

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 887	522	11 888	10 197

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				13 362	16 240	18 949	21 515	23 955	24 543	25 042	25 466
Bank Overdrafts				1 270	657
Corporation Tax Payable				287	644	1 260
Creditors				30 614	22 980	22 985	21 853	21 287	23 201	20 517	20 315
Fixed Assets	30 505	26 171	21 352	16 513	11 635	8 926	6 360
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 878	2 709		2 440	588	499	424
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Net Current Assets Liabilities	-33 292	-25 549	-9 364	-6 216	-1 642	3 729	10 907	12 356	18 965	16 728	4 069
Other Creditors				26 261	21 516	21 515	20 169	19 969	19 625	19 333	19 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						5 951	5 951
Property Plant Equipment Gross Cost				27 875	27 875	27 875	27 875	27 875	27 875	27 875
Total Assets Less Current Liabilities						12 655	17 267	16 276	22 297	19 561	6 478
Trade Creditors Trade Payables				2 796	210	210			394	65	561
Average Number Employees During Period							1	1	1	1	1
Other Taxation Social Security Payable							1 684	1 318	3 182	1 119	433
Capital Employed	-2 787	622	11 988	10 297
Creditors Due Within One Year	56 973	46 765	30 037	30 614
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	26 064	1 123	450	238
Tangible Fixed Assets Cost Or Valuation	26 064	27 187	27 637	27 875
Tangible Fixed Assets Depreciation	3 559	7 016	10 285	13 362
Tangible Fixed Assets Depreciation Charged In Period	3 559	3 457	3 269	3 077
Value Shares Allotted Increase Decrease During Period	100

Company staff

Steven L.

Role: Director

Appointed: 05 March 2012

Latest update: 14 March 2024

John L.

Role: Director

Appointed: 05 March 2012

Latest update: 14 March 2024

People with significant control

John L.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven L.

Notified on 5 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013
Annual Accounts 4 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Room 32 Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

John L.

People with significant control

John L.

Steven L.

Accounts Documents

Company filings

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