The Velvet Rooms 4 Hair Limited in Camberley, GU17 0NW

Description

Data updated on: 01-11-2023

The Velvet Rooms 4 Hair Limited has existed on the market for at least fourteen years. Started with registration number 07166325 in 2010, it is based at 24 Bell Lane, Camberley GU17 0NW. This firm's registered with SIC code 96020: Hairdressing and other beauty treatment. 2022-05-31 is the last time when account status updates were filed.

According to the data we have, this specific business was founded in 2010 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Colin E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leanne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	17 395		28 074	26 549	26 549	28 014	34 094	34 517	24 581	24 581	25 355	63 814	47 519	37 567
Net Assets Liabilities						-7 839	329	5 554	9 382	9 382	1 319	-7 178	-12 213	-18 202
Cash Bank In Hand	13		10 539	3 439	3 439	1 207
Debtors	11 052		6 935	7 845	7 845	14 431
Net Assets Liabilities Including Pension Asset Liability	2 505		8 594	1 579	1 579	-7 839
Stocks Inventory	6 330		10 600	15 265	15 265	12 376
Tangible Fixed Assets	27 352	27 352	23 322	13 224	13 224	4 335

Capital & Reserves
Called Up Share Capital	4 000		4 000	4 000	4 000	4 000
Profit Loss Account Reserve	-1 495		4 593	-2 421	-2 421	-11 839

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 313	2 808	3 443	6 620	6 620	786	775	800	800
Average Number Employees During Period									9		13	15	16	16
Creditors						37 876	37 865	34 329	22 832	22 832	32 851	53 519	41 837	43 206
Fixed Assets						4 336	1 135	3 411	13 253	13 253	8 653	24 792	18 240	16 549
Net Current Assets Liabilities	-19 847		-9 566	-9 564	-9 564	-12 174	2 002	5 586	2 749	2 749	-6 548	12 138	6 790	-2 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 816	5 773	5 398	1 000	1 000	948	1 843	1 332	3 357
Total Assets Less Current Liabilities	7 505		13 756	3 660	3 660	-7 839	3 137	8 998	16 002	16 002	2 105	36 930	25 254	14 267
Bank Borrowings Overdrafts Secured	12 000		5 000		1 000
Capital Employed	2 505		8 594	1 579	1 579	-7 839
Creditors Due After One Year	5 000		5 162	2 081	2 081
Creditors Due Within One Year	37 242		37 640	36 113	36 113	40 188
Number Shares Allotted			4 000		4 000	4 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	4 000		4 000	4 000	4 000	4 000
Tangible Fixed Assets Additions			10 255		1 590	749
Tangible Fixed Assets Cost Or Valuation		39 685	45 940		47 531	38 985
Tangible Fixed Assets Depreciation		12 333	22 619		34 307	34 650
Tangible Fixed Assets Depreciation Charged In Period			11 426		11 688	5 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 140			5 422
Tangible Fixed Assets Disposals			4 000			9 295

Company staff

Leanne H.

Role: Director

Appointed: 13 April 2011

Latest update: 7 March 2024

Colin E.

Role: Director

Appointed: 23 February 2010

Latest update: 7 March 2024

People with significant control

Colin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leanne H.

Notified on 3 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leanne H.

Notified on 6 April 2016

Ceased on 25 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 February 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 October 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

The Velvet Rooms 4 Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leanne H.

Colin E.

Mha Macintryre Hudson

Leanne H.

People with significant control

Colin E.

Leanne H.

Leanne H.

Accounts Documents

Company filings

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