ROO BEAUTY LTD
Previous names ROO SALON LIMITED - 2012-03-19
SCISSOR HIRE (UK) LIMITED - 2008-01-23
SCISSORS HIRE (UK) LIMITED - 2006-04-10
HOWARD NICHOLLS LIMITED - 2006-03-30
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 17,123 GBP 2021-03-31
18,168 GBP 2020-03-31
Total Inventories 100,050 GBP 2021-03-31
189,000 GBP 2020-03-31
Debtors 220,788 GBP 2021-03-31
38,736 GBP 2020-03-31
Cash at bank and in hand 31,150 GBP 2021-03-31
41,519 GBP 2020-03-31
Current Assets 351,988 GBP 2021-03-31
269,255 GBP 2020-03-31
Net Current Assets/Liabilities 147,781 GBP 2021-03-31
101,570 GBP 2020-03-31
Total Assets Less Current Liabilities 164,904 GBP 2021-03-31
119,738 GBP 2020-03-31
Creditors Non-current, Amounts falling due after one year
-86,102 GBP 2021-03-31
Net Assets/Liabilities 75,577 GBP 2021-03-31
62,873 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
75,477 GBP 2021-03-31
62,773 GBP 2020-03-31
Equity 75,577 GBP 2021-03-31
62,873 GBP 2020-03-31
Average Number of Employees 3 2020-04-01 ~ 2021-03-31
4 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Tools/Equipment for furniture and fittings
24,867 GBP 2021-03-31
23,630 GBP 2020-03-31
Other
11,255 GBP 2021-03-31
11,255 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 36,122 GBP 2021-03-31
34,885 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Tools/Equipment for furniture and fittings
9,441 GBP 2021-03-31
7,726 GBP 2020-03-31
Other
9,558 GBP 2021-03-31
8,991 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,999 GBP 2021-03-31
16,717 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Tools/Equipment for furniture and fittings
1,715 GBP 2020-04-01 ~ 2021-03-31
Other
567 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,282 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Tools/Equipment for furniture and fittings
15,426 GBP 2021-03-31
15,904 GBP 2020-03-31
Other
1,697 GBP 2021-03-31
2,264 GBP 2020-03-31
Trade Debtors/Trade Receivables 184,048 GBP 2021-03-31
1,512 GBP 2020-03-31
Other Debtors 32,588 GBP 2021-03-31
37,224 GBP 2020-03-31
Prepayments 4,152 GBP 2021-03-31
Debtors Current
220,788 GBP 2021-03-31
38,736 GBP 2020-03-31
Trade Creditors/Trade Payables 13,779 GBP 2021-03-31
2,492 GBP 2020-03-31
Amounts Owed to Related Parties 123,713 GBP 2021-03-31
116,193 GBP 2020-03-31
Taxation/Social Security Payable 35,414 GBP 2021-03-31
14,966 GBP 2020-03-31
Other Creditors 2,631 GBP 2021-03-31
3,852 GBP 2020-03-31
Total Borrowings Non-current, Amounts falling due after one year
86,102 GBP 2021-03-31
Bank Borrowings Non-current
42,200 GBP 2021-03-31
Other Remaining Borrowings Non-current
43,902 GBP 2021-03-31
55,602 GBP 2020-03-31
Total Borrowings Non-current
86,102 GBP 2021-03-31
55,602 GBP 2020-03-31
Bank Borrowings Current
7,800 GBP 2021-03-31
Bank Overdrafts Current
10,606 GBP 2020-03-31
Other Remaining Borrowings Current
15,324 GBP 2021-03-31
17,361 GBP 2020-03-31
Total Borrowings Current
23,124 GBP 2021-03-31
27,967 GBP 2020-03-31
Par Value of Share Class 1 ordinary share
1 2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-03-31
100 shares 2020-03-31
ROO BEAUTY LTD Info ROO SALON LIMITED - 2012-03-19
SCISSOR HIRE (UK) LIMITED - 2012-03-19
SCISSORS HIRE (UK) LIMITED - 2012-03-19
HOWARD NICHOLLS LIMITED - 2012-03-19
Registered number 05691522 26-28 Southernhay East, Exeter, Devon EX1 1NS
PRIVATE LIMITED COMPANY incorporated on 2006-01-30 and dissolved on 2025-06-13 (19 years 4 months). The company status is Dissolved .
The last date of confirmation statement was made at 2023-01-30
CIF 0