The Beauty Rooms At Ltd in Sharrow Vale Road Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

This particular The Beauty Rooms At Ltd firm has been operating in this business field for 19 years, having launched in 2005. Registered under the number 05345679, The Beauty Rooms At is a Private Limited Company located in C/o Sutton Mcgrath Ltd, Sharrow Vale Road Sheffield S11 8YZ. The company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The Beauty Rooms At Limited reported its latest accounts for the period up to 2023-01-31. The business latest confirmation statement was submitted on 2023-01-28.

According to the latest data, we can name only one director in the company: Maria B. (since 2005-01-28). This company had been led by Lesley F. up until 2013.

Maria B. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601	142	1 636	188	-9 314	-3 553

Balance Sheet
Cash Bank In Hand	1 395	1 254	1 493	3 788	442	35
Cash Bank On Hand						35	927	994	2 166	197	1 535	1 181	542
Current Assets	4 882	4 766	3 650	5 937	6 941	8 023	8 727	10 394	12 466	10 897	12 035	11 581	11 722
Property Plant Equipment						559	396	289	246	209	178	151
Stocks Inventory	3 487	3 512	2 157	2 149	6 499	7 988
Tangible Fixed Assets	901	748	651	696	732	559
Total Inventories						7 988	7 800	9 400	10 300	10 700	10 500	10 400	11 180
Net Assets Liabilities Including Pension Asset Liability	601	142

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	501	42	1 536	88	-9 414	-3 653
Shareholder Funds	601	142	1 636	188	-9 314	-3 553

Other Financial Data
Amount Specific Advance Or Credit Directors					5 456	9 735	9 045	5 442
Amount Specific Advance Or Credit Made In Period Directors						9 204	11 348	8 958
Amount Specific Advance Or Credit Repaid In Period Directors						5 987	10 658	5 355
Accrued Liabilities Deferred Income								1 250	1 250	900	900	900	1 400
Accumulated Depreciation Impairment Property Plant Equipment						1 543	1 706	1 813	1 856	1 893	1 924	1 951	1 974
Average Number Employees During Period							3	4	3	3	2	2	2
Corporation Tax Payable								2 248	906	1 237	1 237	554	1 999
Creditors						12 135	11 622	8 983	12 190	10 531	15 127	14 964	7 118
Creditors Due Within One Year	5 182	5 372	2 665	6 445	16 987	12 135
Dividends Paid								5 000
Increase From Depreciation Charge For Year Property Plant Equipment							163	107	43	37	31	27	23
Merchandise								9 400	10 300	10 700	10 500	10 400	11 180
Net Current Assets Liabilities	-300	-606	985	-508	-10 046	-4 112	-2 895	1 411	276	366	-3 092	-3 383	4 604
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						10 986	11 487	6 692	1 558		614	559
Other Taxation Social Security Payable						1 602	380	2 248	83	1		17
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							1 054	9 199
Property Plant Equipment Gross Cost						2 102	2 102	2 102	2 102	2 102	2 102	2 102
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				190	223
Tangible Fixed Assets Cost Or Valuation		1 689	1 689	1 879	2 102
Tangible Fixed Assets Depreciation		941	1 038	1 183	1 370	1 543
Tangible Fixed Assets Depreciation Charged In Period			97	145	187	173
Total Assets Less Current Liabilities		141	1 636	188	-9 314	-3 553	-2 499	1 700	522	575	-2 914	-3 232	4 732
Trade Creditors Trade Payables						-453	-245	43	934	1 200		863
Fixed Assets	901	748
Value Shares Allotted	100	100

Company staff

Maria B.

Role: Secretary

Appointed: 28 January 2005

Latest update: 2 January 2024

Maria B.

Role: Director

Appointed: 28 January 2005

Latest update: 2 January 2024

People with significant control

Maria B.

Notified on 30 June 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	31 January 2012
Date Approval Accounts	11 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 May 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 February 2013
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

The Beauty Rooms At Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria B.

Maria B.

Lesley F.

People with significant control

Maria B.

Accounts Documents

Company filings

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