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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Moccia, Marcello Andrew
Born in August 1970Individual (6 offsprings)Officer2011-02-22 ~ nowOF - Director → CIF 0Mr Marcello Andrew Moccia
Born in August 1970Individual (6 offsprings)Person with significant control2016-04-06 ~ 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)Officer2018-04-01 ~ nowOF - Director → CIF 0Mrs Claire Brown
Born in July 1970Individual (2 offsprings)Person with significant control2019-04-01 ~ 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
Company in focus
ROOM NINETY SEVEN CREATIVE HAIRDRESSING LIMITED
Period: 2011-02-22 ~ now
Company number: 07538589
Registered name
ROOM NINETY SEVEN CREATIVE HAIRDRESSING LIMITED - now
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
48,979 GBP2025-03-31
21,632 GBP2024-03-31
Fixed Assets
48,979 GBP2025-03-31
21,632 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
60,912 GBP2025-03-31
17,467 GBP2024-03-31
Cash at bank and in hand
13,376 GBP2025-03-31
3,346 GBP2024-03-31
Current Assets
134,288 GBP2025-03-31
70,813 GBP2024-03-31
Net Current Assets/Liabilities
-106,839 GBP2025-03-31
-94,666 GBP2024-03-31
Total Assets Less Current Liabilities
-57,860 GBP2025-03-31
-73,034 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,839 GBP2025-03-31
-33,743 GBP2024-03-31
Net Assets/Liabilities
-83,987 GBP2025-03-31
-100,822 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-83,988 GBP2025-03-31
-100,823 GBP2024-03-31
Equity
-83,987 GBP2025-03-31
-100,822 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
48,198 GBP2025-03-31
48,198 GBP2024-03-31
Plant and equipment
40,852 GBP2025-03-31
36,617 GBP2024-03-31
Tools/Equipment for furniture and fittings
58,822 GBP2025-03-31
20,787 GBP2024-03-31
Motor vehicles
44,700 GBP2025-03-31
44,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
192,572 GBP2025-03-31
150,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
48,198 GBP2025-03-31
48,198 GBP2024-03-31
Plant and equipment
36,948 GBP2025-03-31
34,341 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,394 GBP2025-03-31
19,740 GBP2024-03-31
Motor vehicles
30,053 GBP2025-03-31
26,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,593 GBP2025-03-31
128,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,607 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,654 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,904 GBP2025-03-31
2,276 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,428 GBP2025-03-31
1,047 GBP2024-03-31
Motor vehicles
14,647 GBP2025-03-31
18,309 GBP2024-03-31
Other Debtors
60,912 GBP2025-03-31
17,467 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,773 GBP2025-03-31
8,581 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,326 GBP2025-03-31
28,764 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,950 GBP2025-03-31
73,446 GBP2024-03-31
Other Creditors
Amounts falling due within one year
42,078 GBP2025-03-31
54,688 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,839 GBP2025-03-31
33,743 GBP2024-03-31
- Registered number 07538589
ROOM NINETY SEVEN CREATIVE HAIRDRESSING LIMITED
InfoBrook House Church Lane, Garforth, Leeds LS25 1HBPRIVATE LIMITED COMPANY incorporated on 2011-02-22 (15 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.