The Pampering Room Ltd in Guildford, GU1 4RU

Description

Data updated on: 01-11-2023

This particular The Pampering Room Ltd business has been operating offering its services for six years, having started in 2018. Started with Companies House Reg No. 11187819, The Pampering Room was set up as a Private Limited Company located in 33 Dapdune Court, Guildford GU1 4RU. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 2022-02-28 is the last time account status updates were reported.

There's one managing director currently managing this limited company, specifically Magdalena K. who's been performing the director's obligations for six years.

Magdalena K. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	438	1 479	7 845	5 187	3 243
Current Assets	1 476	2 817	7 845	5 187	3 243
Debtors	500
Net Assets Liabilities	1 076	537	2 681	979	2 158
Property Plant Equipment	327	1 093	797	457	254
Total Inventories	538	1 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31	233	811	340	203
Average Number Employees During Period	1	1	1	1	1
Creditors	806	3 373	5 961	4 798	1 339
Fixed Assets	327	1 093	797	457	254
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-145
Increase From Depreciation Charge For Year Property Plant Equipment	31	202	578	340	203
Net Current Assets Liabilities	749	-556	1 884	522	1 904
Other Creditors	806	3 373	5 961	4 798	1 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	79			133
Property Plant Equipment Gross Cost	358	1 326	797	457	457
Taxation Social Security Payable	262
Total Additions Including From Business Combinations Property Plant Equipment	358	968	282
Total Assets Less Current Liabilities	1 076	537	2 681	979	2 158
Trade Debtors Trade Receivables	500

Company staff

Magdalena K.

Role: Director

Appointed: 05 February 2018

Latest update: 18 December 2023

People with significant control

Magdalena K.

Notified on 5 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Pampering Room Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena K.

People with significant control

Magdalena K.

Accounts Documents

Company filings

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