The Beauty Rooms (chislehurst) Ltd in Chislehurst, BR7 5AG

Description

Data updated on: 01-11-2023

This particular company is located in Chislehurst registered with number: 08263966. This company was started in the year 2012. The main office of the firm is located at 105 High Street . The postal code for this address is BR7 5AG. The firm's SIC code is 96020 - Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-04-05.

Claire H. is this specific company's individual director, that was selected to lead the company on 2012-10-23.

Claire M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 042	31 459	36 412	40 663

Balance Sheet
Current Assets	27 611	31 469	37 012	48 391	68 865	77 592	72 290	118 405	171 778	256 318
Net Assets Liabilities				40 663	49 434	58 433	48 937	55 186	96 281	143 334
Cash Bank In Hand	23 094	26 669	29 652
Debtors	137
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	23 042	31 459	36 412	40 663
Stocks Inventory	4 380	4 800	7 360
Tangible Fixed Assets	4 808	11 646	11 538

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 041	31 458	36 411
Shareholder Funds	23 042	31 459	36 412	40 663

Other Financial Data
Average Number Employees During Period						9	9	9	18	10
Called Up Share Capital Not Paid Not Expressed As Current Asset				12 499	7 567
Creditors				20 227	26 998	22 768	24 453	21 019	85 737	132 756
Fixed Assets	12 808	17 646	15 538	12 499	7 567	3 609	1 100	300	10 240	19 772
Net Current Assets Liabilities	10 234	13 813	20 874	28 164	41 867	54 824	47 837	97 386	86 041	123 562
Total Assets Less Current Liabilities	23 042	31 459	36 412	40 663	49 434	58 433	48 937	97 686	96 281	143 334
Creditors Due Within One Year	17 377	17 656	16 138	20 227
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	4 109	2 984
Par Value Share	1	1	1
Intangible Fixed Assets Additions	10 000
Secured Debts		17 656	16 138
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 275	10 366	4 215
Tangible Fixed Assets Cost Or Valuation	7 275	17 641	21 856
Tangible Fixed Assets Depreciation	2 467	5 995	10 318
Tangible Fixed Assets Depreciation Charged In Period	2 467	3 528	4 323
Taxation Social Security Due Within One Year	13 268	14 672

Company staff

Claire H.

Role: Director

Appointed: 23 October 2012

Latest update: 28 February 2024

People with significant control

Claire M.

Notified on 23 October 2016

Nature of control:

over 3/4 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 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	2012-10-23
Date Approval Accounts	7 May 2014
Annual Accounts 07 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

The Beauty Rooms (chislehurst) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

People with significant control

Claire M.

Accounts Documents

Company filings

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