The Styling Rooms Limited in Rugby, CV21 2RZ

Description

Data updated on: 01-11-2023

The Styling Rooms came into being in 2017 as a company enlisted under no 10593206, located at CV21 2RZ Rugby at 1b Albert Street. This company has been in business for seven years and its official status is active. This firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Tue, 31st Jan 2023 is the last time the accounts were filed.

Stacey B. is this particular company's single managing director, that was formally appointed seven years ago. For nearly one year Lee E., had been functioning as a director for the following limited company up until the resignation on 2017-08-14.

Executives who control the firm include: Stacey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stacey B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 637				26 835	3 795
Current Assets	3 237	5 969	6 755	12 097	35 087	26 761
Debtors					8 368	22 377
Net Assets Liabilities	-5 308	1 874	2 245	1 724	699	191
Other Debtors					7 702	21 710
Property Plant Equipment	3 258				1 609	316
Total Inventories					550	589

Other Financial Data
Accrued Liabilities					500	500
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 307	-500	-500	-500	-500
Accumulated Depreciation Impairment Property Plant Equipment	1 086				8 895	10 188
Average Number Employees During Period	3	3	3	3	3	2
Bank Borrowings					20 000	16 626
Creditors	6 309	10 810	10 358	14 316	20 000	16 626
Dividend Per Share Interim					260	83
Fixed Assets	5 600	6 547	4 575	3 572	1 609
Increase From Depreciation Charge For Year Property Plant Equipment	1 086					1 293
Net Current Assets Liabilities	-3 672	-4 173	-1 830	-1 348	19 590	16 501
Other Creditors	1 735				10 888	8 656
Other Inventories					550	589
Prepayments					666	667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		668	1 773	871	666
Property Plant Equipment Gross Cost	4 344				10 504	10 504
Taxation Social Security Payable					4 940	767
Total Assets Less Current Liabilities	-414	2 374	2 745	2 224	21 199	16 817
Total Borrowings					20 000	16 626
Trade Creditors Trade Payables					335	337
Director Remuneration					8 808	9 048
Accrued Liabilities Deferred Income	1 020
Other Taxation Social Security Payable	146
Total Additions Including From Business Combinations Property Plant Equipment	4 344

Company staff

Stacey B.

Role: Director

Appointed: 31 January 2017

Latest update: 10 March 2024

People with significant control

Stacey B.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stacey B.

Notified on 14 August 2017

Nature of control:

substantial control or influence

Lee E.

Notified on 31 January 2017

Ceased on 14 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 January 2018

The Styling Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

Lee E.

People with significant control

Stacey B.

Stacey B.

Lee E.

Accounts Documents

Company filings

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