The Greenroom (bishopston) Limited in Bristol, BS8 2HL

Description

Data updated on: 01-11-2023

The Greenroom (bishopston) began its business in 2012 as a Private Limited Company with reg. no. 08010227. The business has been operating for 12 years and the present status is active. The company's headquarters is located in Bristol at 11 Alma Vale Road. You can also locate the company by its area code : BS8 2HL. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The Greenroom (bishopston) Ltd reported its account information for the financial period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-16.

Regarding this specific limited company, the full extent of director's responsibilities have so far been fulfilled by Jo-Ann F. who was selected to lead the company in 2012. For 4 years Karen S., had been supervising this specific limited company until the resignation eight years ago.

Jo-Ann F. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Net Worth	152	152	2	19

Balance Sheet
Current Assets	38 099	38 099	45 415	51 974	42 240	49 001	35 604	33 747	47 487	38 508	33 105
Net Assets Liabilities				-99	4 394	10	-5 978	3	-988	-143	389
Cash Bank In Hand	1 157	1 157	82	2 586
Debtors	36 942	36 942	55 469	49 388
Net Assets Liabilities Including Pension Asset Liability	152	2	2	19
Tangible Fixed Assets	12 503	12 503	9 003	6 752

Capital & Reserves
Called Up Share Capital	2	2	2	10
Profit Loss Account Reserve	150	150	4	9
Shareholder Funds	152	152	2	19

Other Financial Data
Average Number Employees During Period					6	6	6	6	4	4	4
Creditors				13 371	25 259	25 430	2 006	41 750	58 247	23 954	15 760
Fixed Assets	12 503	9 467	9 467	6 752	14 644	11 297	10 165	7 623	9 263	5 903	3 347
Net Current Assets Liabilities	180	-612	-612	6 638	15 009	14 143	-14 137	-7 620	-10 251	17 908	12 802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 695		361	415	383	509	873	255
Total Assets Less Current Liabilities	12 683	8 855	5 181	13 390	29 653	25 440	-3 972	3	-988	23 811	16 149
Amount Specific Advance Or Credit Directors				24 170	34 100	29 406	26 400	25 422	41 118	28 465	25 520
Amount Specific Advance Or Credit Made In Period Directors				24 170	34 100	24 081	26 400	25 422	41 118	28 465	25 520
Amount Specific Advance Or Credit Repaid In Period Directors				-18 747	-24 170	-28 775	-29 406	-26 400	-25 422	-41 118	-28 465
Consideration For Shares Issued	2			8
Creditors Due After One Year	12 531	8 853	8 853	13 371
Creditors Due Within One Year	37 919	56 163	49 237	45 336
Nominal Value Shares Issued	2			8
Number Shares Allotted	2	2	2	10
Number Shares Issued	2			8
Par Value Share	1		1	1
Value Shares Allotted	2	2	2	10

Company staff

Jo-Ann F.

Role: Director

Appointed: 28 March 2012

Latest update: 31 January 2024

People with significant control

Jo-Ann F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 15 December 2014
Date Approval Accounts	15 December 2014

The Greenroom (bishopston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jo-Ann F.

Karen S.

People with significant control

Jo-Ann F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies