White Room (health And Beauty) Ltd in London, SW3 1RB

Description

Data updated on: 01-11-2023

White Room (health And Beauty) Ltd can be contacted at London at 46 Walton Street. You can search for the company by referencing its zip code - SW3 1RB. This firm has been in business on the English market for 18 years. The company is registered under the number 06015418 and company's last known state is active. Its official name switch from Michael Garry Personal Training to White Room (health And Beauty) Ltd came on May 18, 2010. The company's registered with SIC code 93130 meaning Fitness facilities. White Room (health And Beauty) Limited filed its latest accounts for the financial year up to 2023/01/31. The firm's latest annual confirmation statement was released on 2022/12/01.

We have a group of two directors leading this specific limited company at present, including Anette S. and Philip S. who have been doing the directors assignments since November 30, 2013. In order to provide support to the directors, this specific limited company has been utilizing the skills of Philip S. as a secretary since November 2006.

Previous company's names
White Room (health And Beauty) Ltd 2010-05-18
Michael Garry Personal Training Ltd 2006-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-426 423	-614 744	-770 804	-1 007 049	-1 199 165	-1 266 572

Balance Sheet
Cash Bank In Hand	509	5 182	4 500	13 912	19 346	28 338
Cash Bank On Hand						28 338	91 491	307 359	211 276	280 631	294 103	348 759	374 497
Current Assets	34 953	47 640	48 826	63 506	105 473	120 609	213 146	441 512	382 992	583 729	621 605	656 067	765 383
Debtors	28 174	35 673	31 011	29 252	35 474	32 836	39 931	42 991	56 524	61 519	82 228	29 751	36 189
Other Debtors						32 836	39 931	24 675	43 238	43 018	62 302	29 751	36 189
Property Plant Equipment						81 097	51 995	34 472	28 919	62 830	60 509	66 896
Stocks Inventory	6 270	6 785	13 315	20 342	50 653	64 718
Tangible Fixed Assets	379 276	313 704	261 307	197 595	146 142	81 097
Total Inventories						59 435	81 724	91 162	115 192	241 579	245 274	277 557	354 697
Net Assets Liabilities Including Pension Asset Liability	-426 423	-614 744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-426 523	-614 844	-770 904	-1 007 149	-1 199 265	-1 266 672
Shareholder Funds	-426 423	-614 744	-770 804	-1 007 049	-1 199 165	-1 266 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						532 067	561 169	578 692	585 995	597 526	619 772	634 567	661 695
Average Number Employees During Period							13	10	9	10	10	14	13
Creditors						1 366 544	1 361 646	1 161 646	911 897	768 988	524 947	279 436	605 976
Creditors Due After One Year		917 544	1 027 542	1 197 542	1 327 542	1 366 544
Creditors Due Within One Year		58 544	53 395	70 608	123 238	107 017
Finance Lease Liabilities Present Value Total										17 091	13 050	10 712	29 240
Increase From Depreciation Charge For Year Property Plant Equipment							29 102	17 523	7 303	11 531	22 246	14 795	24 180
Net Current Assets Liabilities	-28 155	-10 904	-4 569	-7 102	-17 765	13 592	56 388	39 229	-11 680	118 920	201 926	186 895	159 407
Number Shares Allotted			100	100	100	100
Other Creditors						1 366 544	1 361 646	97 803	911 897	751 897	511 897	268 724	261 601
Other Taxation Social Security Payable						36 268	6 748	10 240	67 074	66 788	6 731	31 290	74 840
Par Value Share			1	1	1	1
Prepayments							15 256	17 336	18 563
Property Plant Equipment Gross Cost						613 164	613 164	613 164	614 914	660 356	680 281	701 463	746 371
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	563 031	563 662	582 017	587 381	607 687	613 164
Tangible Fixed Assets Depreciation	183 755	249 958	320 710	389 786	461 545	532 067
Total Additions Including From Business Combinations Property Plant Equipment									1 750	45 442	19 925	21 182	44 908
Total Assets Less Current Liabilities	351 121	302 800	256 738	190 493	128 377	99 972	108 383	73 701	17 239	181 750	262 435	253 791	244 083
Trade Creditors Trade Payables						18 649	28 130	38 541	49 454	116 342	151 286	164 346	240 295
Trade Debtors Trade Receivables								980	13 286	18 501	19 926
Creditors Due After One Year Total Noncurrent Liabilities	777 544	917 544
Creditors Due Within One Year Total Current Liabilities	63 108	58 544
Fixed Assets	379 276	313 704
Tangible Fixed Assets Additions		631
Tangible Fixed Assets Depreciation Charge For Period		66 203

Company staff

Anette S.

Role: Director

Appointed: 30 November 2013

Latest update: 29 December 2023

Philip S.

Role: Director

Appointed: 30 November 2006

Latest update: 29 December 2023

Philip S.

Role: Secretary

Appointed: 30 November 2006

Latest update: 29 December 2023

People with significant control

Executives who control the firm include: Anette S. owns 1/2 or less of company shares. Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anette S.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Philip S.

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 October 2013

White Room (health And Beauty) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anette S.

Philip S.

Philip S.

Michael G.

People with significant control

Anette S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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White Room (health And Beauty) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anette S.

Philip S.

Philip S.

Michael G.

People with significant control

Anette S.

Philip S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016