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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 4
  • 1
    David Nicholas Clark
    Individual (1049 offsprings)
    Insolvency
    2024-06-03 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Moccia, Marcello
    Born in April 1970
    Individual (6 offsprings)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
    Mr Marcello Moccia
    Born in April 1970
    Individual (6 offsprings)
    Person with significant control
    2019-05-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Perry, Karen
    Born in November 1981
    Individual (3 offsprings)
    Officer
    2019-05-20 ~ now
    OF - Director → CIF 0
    Mrs Karen Perry
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    2019-05-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Philip Clark
    Individual (525 offsprings)
    Insolvency
    2024-06-03 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

ROOM 97 THE SPRINGS LTD

Period: 2019-05-20 ~ now
Company number: 12004630
Registered name
ROOM 97 THE SPRINGS LTD - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2024-06-03
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
102020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
107,988 GBP2021-05-31
110,832 GBP2020-05-31
Fixed Assets
107,988 GBP2021-05-31
110,832 GBP2020-05-31
Total Inventories
8,200 GBP2021-05-31
13,200 GBP2020-05-31
Debtors
8,750 GBP2021-05-31
12,303 GBP2020-05-31
Cash at bank and in hand
24,104 GBP2021-05-31
60,239 GBP2020-05-31
Current Assets
41,054 GBP2021-05-31
85,742 GBP2020-05-31
Net Current Assets/Liabilities
-60,319 GBP2021-05-31
-66,320 GBP2020-05-31
Total Assets Less Current Liabilities
47,669 GBP2021-05-31
44,512 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
-1,892 GBP2021-05-31
-4,449 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-1,992 GBP2021-05-31
-4,549 GBP2020-05-31
Equity
-1,892 GBP2021-05-31
-4,449 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-06-01 ~ 2021-05-31
Computers
33.002020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,670 GBP2021-05-31
65,648 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
132,159 GBP2021-05-31
123,962 GBP2020-05-31
Land and buildings, Long leasehold
64,489 GBP2021-05-31
Computers
1,000 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,838 GBP2021-05-31
13,130 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,171 GBP2021-05-31
13,130 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,708 GBP2020-06-01 ~ 2021-05-31
Computers
333 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,041 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
333 GBP2021-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
64,489 GBP2021-05-31
58,314 GBP2020-05-31
Tools/Equipment for furniture and fittings
42,832 GBP2021-05-31
52,518 GBP2020-05-31
Computers
667 GBP2021-05-31
Other Debtors
8,750 GBP2021-05-31
12,303 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,538 GBP2021-05-31
68,122 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,928 GBP2021-05-31
8,900 GBP2020-05-31
Other Creditors
Amounts falling due within one year
45,907 GBP2021-05-31
75,040 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31

  • ROOM 97 THE SPRINGS LTD
    Info
    Registered number 12004630
    8 Fusion Court, Aberford Road, Leeds LS25 2GH
    PRIVATE LIMITED COMPANY incorporated on 2019-05-20 (7 years). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-05-19
    CIF 0
child relation
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.