Room 8 Hair And Beauty Limited
Hairdressing and other beauty treatment · Southampton
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
−£55,397
Cash
£14,765
Turnover
—
Profit / loss
—
Current assets
£41,595
Creditors < 1 year
£151,271
Equity
—
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | −£55,397 | £24,240 | £35,656 | £23,594 | £5,129 | £11,444 | £92,315 | £70,776 | £60,347 |
| Equity | — | — | — | £23,594 | £5,129 | £11,444 | £92,315 | £70,776 | £60,347 |
| Assets | |||||||||
| Fixed assets | £54,279 | £60,764 | £67,911 | £79,874 | £88,033 | £98,173 | £112,036 | £129,133 | £130,017 |
| Intangible assets | £38,775 | £42,300 | £45,825 | £51,996 | £52,875 | £56,400 | £59,925 | £63,450 | £66,975 |
| Property, plant & equipment | £15,504 | £18,464 | £22,086 | £27,878 | £35,158 | £41,773 | £52,111 | £65,683 | £63,042 |
| Current assets | £41,595 | £27,234 | £50,496 | £55,161 | £81,436 | £74,398 | £68,690 | £62,552 | £118,434 |
| Cash at bank | £14,765 | £2,607 | £18,216 | £19,702 | £42,580 | £45,254 | £26,389 | £23,906 | £89,077 |
| Debtors | £6,114 | £3,911 | £3,280 | £2,459 | £11,356 | £844 | £15,301 | £14,860 | £6,767 |
| Stock | £20,716 | £20,716 | £29,000 | £33,000 | £27,500 | £28,300 | £27,000 | £23,786 | £22,590 |
| Liabilities | |||||||||
| Creditors within one year | £151,271 | £52,927 | £61,801 | — | — | — | — | — | — |
| Creditors after one year | £0 | £10,033 | £20,140 | — | — | — | — | — | — |
| Provisions | — | — | — | £1,266 | £1,509 | £1,942 | £2,590 | £3,564 | £1,154 |
| Net current assets | −£109,676 | −£25,693 | −£11,305 | −£24,981 | −£31,395 | −£84,787 | −£17,131 | −£54,793 | −£68,516 |
| Assets less current liabilities | −£55,397 | £35,071 | £56,606 | £54,893 | £56,638 | £13,386 | £94,905 | £74,340 | £61,501 |
| People | |||||||||
| Average employees | 14 | 14 | 14 | 18 | 17 | 18 | 11 | 18 | 19 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-05-08
—
OutstandingAll Assets · created 2026-01-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2019-07-25 · satisfied 2024-02-26
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Satisfied