The Green Room (Wessex) Limited
Hairdressing and other beauty treatment · Eastleigh
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£98
Cash
£7,622
Turnover
—
Profit / loss
—
Current assets
£7,872
Creditors < 1 year
£9,049
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £98 | £484 | £282 | £6,814 | £5,615 | £4,569 | £9,004 | £10,387 | £20,088 | £24,041 | £17,649 | £12,264 | £8,850 | £12,482 | £4,136 |
| Equity | — | — | — | — | — | £4,569 | £9,004 | £10,387 | £20,088 | £24,041 | £17,649 | £12,264 | £8,850 | £12,482 | £4,136 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £3,572 | — | — | — | — | — | — | — | £7,625 |
| Property, plant & equipment | £1,701 | £3,402 | £5,103 | £500 | £700 | £914 | £3,572 | £6,599 | £9,914 | £5,992 | £6,102 | £5,310 | £5,640 | £6,940 | £7,625 |
| Current assets | £7,872 | £6,651 | £7,897 | £20,126 | £17,758 | £13,332 | £22,242 | £22,547 | £28,019 | £33,834 | £29,582 | £22,528 | £17,078 | £23,056 | £13,880 |
| Cash at bank | £7,622 | £6,401 | £4,547 | £16,797 | £13,973 | £8,235 | £16,927 | £17,046 | £21,841 | £27,612 | £24,230 | £17,055 | £11,736 | £17,731 | £8,755 |
| Debtors | — | — | £2,350 | £2,329 | £2,285 | £3,097 | £3,315 | £2,501 | £3,178 | £3,222 | £2,352 | £2,473 | £2,342 | £2,325 | £2,125 |
| Stock | £250 | £250 | £1,000 | £1,000 | £1,500 | £2,000 | £2,000 | £3,000 | £3,000 | £3,000 | £3,000 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £9,049 | £8,718 | £11,442 | £13,812 | £12,843 | £9,677 | £16,474 | — | — | — | — | £15,274 | £13,539 | £16,971 | £16,744 |
| Provisions | — | — | — | — | — | — | £336 | £664 | £1,203 | £644 | £626 | £300 | £329 | £543 | £625 |
| Net current assets | −£1,177 | −£2,067 | −£3,545 | £6,314 | £4,915 | £3,655 | £5,768 | £4,452 | £11,377 | £18,693 | £12,173 | £7,254 | £3,539 | £6,085 | −£2,864 |
| Assets less current liabilities | £524 | £1,335 | £1,558 | £6,814 | — | — | £9,340 | £11,051 | £21,291 | £24,685 | £18,275 | £12,564 | £9,179 | £13,025 | £4,761 |
| People | |||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2012-02-03 · satisfied 2025-01-21
All monies
Satisfied