The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Moccia, Marcello Andrew
Born in August 1970Individual (5 offsprings)Officer
2011-02-22 ~ nowOF - Director → CIF 0Mr Marcello Andrew Moccia
Born in August 1970Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Brown, Claire
Born in July 1970Individual (2 offsprings)Officer 2018-04-01 ~ nowOF - Director → CIF 0Mrs Claire Brown
Born in July 1970Individual (2 offsprings)Person with significant control 2019-04-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROOM NINETY SEVEN CREATIVE HAIRDRESSING LIMITED
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,632 GBP2024-03-31
28,287 GBP2023-03-31
Fixed Assets
21,632 GBP2024-03-31
28,287 GBP2023-03-31
Total Inventories
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Debtors
17,467 GBP2024-03-31
13,279 GBP2023-03-31
Cash at bank and in hand
3,346 GBP2024-03-31
Current Assets
70,813 GBP2024-03-31
63,279 GBP2023-03-31
Net Current Assets/Liabilities
-94,666 GBP2024-03-31
-96,217 GBP2023-03-31
Total Assets Less Current Liabilities
-73,034 GBP2024-03-31
-67,930 GBP2023-03-31
Creditors
Amounts falling due after one year
-33,743 GBP2024-03-31
-38,571 GBP2023-03-31
Net Assets/Liabilities
-100,822 GBP2024-03-31
-100,089 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-100,823 GBP2024-03-31
-100,090 GBP2023-03-31
Equity
-100,822 GBP2024-03-31
-100,089 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
48,198 GBP2023-03-31
Plant and equipment
36,617 GBP2024-03-31
35,745 GBP2023-03-31
Tools/Equipment for furniture and fittings
20,787 GBP2024-03-31
20,787 GBP2023-03-31
Motor vehicles
44,700 GBP2024-03-31
44,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,302 GBP2024-03-31
149,430 GBP2023-03-31
Land and buildings, Owned/Freehold
48,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,341 GBP2024-03-31
32,438 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,740 GBP2024-03-31
18,693 GBP2023-03-31
Motor vehicles
26,391 GBP2024-03-31
21,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,670 GBP2024-03-31
121,143 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,903 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,047 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,198 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,276 GBP2024-03-31
3,307 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,047 GBP2024-03-31
2,094 GBP2023-03-31
Motor vehicles
18,309 GBP2024-03-31
22,886 GBP2023-03-31
Other Debtors
17,467 GBP2024-03-31
13,279 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,581 GBP2024-03-31
12,323 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,764 GBP2024-03-31
25,654 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,446 GBP2024-03-31
59,166 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,688 GBP2024-03-31
62,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,743 GBP2024-03-31
38,571 GBP2023-03-31
- Registered number 07538589
ROOM NINETY SEVEN CREATIVE HAIRDRESSING LIMITED
Info
Brook House Church Lane, Garforth, Leeds LS25 1HBPRIVATE LIMITED COMPANY incorporated on 2011-02-22 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.