The White Rooms @ Woodlaithes Limited in Rotherham, S60 2LE

Description

Data updated on: 01-11-2023

This particular The White Rooms @ Woodlaithes Limited company has been operating offering its services for 16 years, as it's been established in 2008. Started with Companies House Reg No. 06721154, The White Rooms @ Woodlaithes was set up as a Private Limited Company with office in 21 Hollowgate, Rotherham S60 2LE. This business's SIC code is 96020 which means Hairdressing and other beauty treatment. The White Rooms @ Woodlaithes Ltd reported its account information for the financial period up to 31st March 2022. The firm's most recent annual confirmation statement was released on 10th October 2023.

There's a team of two directors overseeing the firm at the current moment, including Amanda J. and Brian J. who have been performing the directors tasks since 2008.

Amanda J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	-109 342	-111 263	-101 307	-91 099	-81 280	-69 793

Balance Sheet
Cash Bank In Hand			250	2 098	2 066	2 441
Cash Bank On Hand						2 441	664	697	548	648	7 233	10 798	3 366
Current Assets	5 500	5 000	4 302	6 162	6 130	6 505	4 728	4 761	4 612	4 712	21 154	27 369	19 237
Debtors			1 552	1 564	1 564	1 564	1 564	1 564	1 564	1 564	11 421	14 071	13 371
Net Assets Liabilities										-38 618	-20 662	-3 780	2 509
Property Plant Equipment						7 056	4 298	1 640	776	2 222	1 758	1 391
Stocks Inventory	5 500	5 000	2 500	2 500	2 500	2 500
Tangible Fixed Assets	28 460	21 990	15 521	11 056	8 600	7 056
Total Inventories						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Other Debtors											313
Net Assets Liabilities Including Pension Asset Liability	-109 342	-111 263

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-110 342	-112 263	-102 307	-92 099	-82 280	-70 793
Shareholder Funds	-109 342	-111 263	-101 307	-91 099	-81 280	-69 793

Other Financial Data
Accrued Liabilities Deferred Income						1 597	1 752	2 172
Accumulated Depreciation Impairment Property Plant Equipment						38 941	41 699	44 357	45 849	46 507	46 971	47 338	1 322
Average Number Employees During Period							5	7	5	4	4	3	3
Bank Borrowings Overdrafts						5 859	4 959	5 286	3 515	5 422
Creditors						83 354	72 344	64 325	56 934	45 552	10 000	1 919	13 275
Creditors Due Within One Year		138 253	121 130	108 317	96 010	83 354
Increase From Depreciation Charge For Year Property Plant Equipment							2 758	2 658	1 492	658	464	367	136
Merchandise						2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	-137 802	-133 253	-116 828	-102 155	-89 880	-76 849	-67 616	-59 564	-52 322	-40 840	-12 420	-3 252	5 962
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								59 039	53 419	39 704	10 000	1 919	4 554
Other Taxation Social Security Payable										426	701	962	2 012
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						45 997	45 997	45 997	46 625	48 729	48 729	25 863
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						1 363
Tangible Fixed Assets Cost Or Valuation	44 634	44 634	44 634	44 634	44 634	45 997
Tangible Fixed Assets Depreciation	16 174	22 644	29 113	33 578	36 034	38 941
Tangible Fixed Assets Depreciation Charged In Period			6 469	4 465	2 456	2 907
Total Additions Including From Business Combinations Property Plant Equipment									628	2 104
Total Assets Less Current Liabilities	-109 342	-111 263	-101 307	-91 099	-81 280	-69 793	-63 318	-57 924	-51 546	-38 618	-10 662	-1 861	7 063
Trade Creditors Trade Payables						1 000
Creditors Due Within One Year Total Current Liabilities	143 302	138 253
Fixed Assets	28 460	21 990
Tangible Fixed Assets Depreciation Charge For Period		6 470

Company staff

Amanda J.

Role: Director

Appointed: 10 October 2008

Latest update: 24 March 2024

Brian J.

Role: Director

Appointed: 10 October 2008

Latest update: 24 March 2024

People with significant control

Amanda J.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

The White Rooms @ Woodlaithes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Brian J.

Barbara K.

Temple Secretaries Limited

People with significant control

Amanda J.

Accounts Documents

Company filings

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