{ "company_number": "06929613", "name": "The Velvet Room (UK) Ltd", "url": "/company/06929613", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-10", "dissolved_on": null, "sic_codes": [ { "code": "96020", "description": "Hairdressing and other beauty treatment", "section": "S", "section_name": "Other service activities", "url": "/sic/96020" } ], "registered_address": { "id": 873748, "url": "/address/873748", "line1": "58 WHITE HART LANE", "line2": "", "post_town": "BARNES", "county": "LONDON", "country": "", "postcode": "SW13 0PZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06929613", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06929613/accounts/2025-03-31", "pdf_url": "/company/06929613/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1788.00", "debtors": "90218.00", "cash_bank_in_hand": "21732.00", "current_assets": "116415.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12607.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "14395.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06929613/accounts/2024-03-31", "pdf_url": "/company/06929613/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "2384.00", "debtors": "535.00", "cash_bank_in_hand": "125554.00", "current_assets": "132056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44151.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "46535.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/06929613/accounts/2023-03-31", "pdf_url": "/company/06929613/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "3445.00", "debtors": null, "cash_bank_in_hand": "285400.00", "current_assets": "289728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254035.00", "total_assets_less_current_liabilities": "257480.00", "net_assets_liabilities": "257480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/06929613/accounts/2022-03-31", "pdf_url": "/company/06929613/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "296829.00", "debtors": "10950.00", "cash_bank_in_hand": "131640.00", "current_assets": "146918.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "94783.00", "total_assets_less_current_liabilities": "391612.00", "net_assets_liabilities": "281127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/06929613/accounts/2021-03-31", "pdf_url": "/company/06929613/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "300357.00", "debtors": "32813.00", "cash_bank_in_hand": "253589.00", "current_assets": "291732.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210092.00", "total_assets_less_current_liabilities": "510449.00", "net_assets_liabilities": "404701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/06929613/accounts/2020-03-31", "pdf_url": "/company/06929613/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "300127.00", "debtors": null, "cash_bank_in_hand": "222618.00", "current_assets": "230189.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177614.00", "total_assets_less_current_liabilities": "477741.00", "net_assets_liabilities": "338760.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "338740.00", "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/06929613/accounts/2019-03-31", "pdf_url": "/company/06929613/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "297139.00", "debtors": "4825.00", "cash_bank_in_hand": "278162.00", "current_assets": "290755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216358.00", "total_assets_less_current_liabilities": "513497.00", "net_assets_liabilities": "360771.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "360751.00", "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/06929613/accounts/2018-03-31", "pdf_url": "/company/06929613/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "300488.00", "debtors": "14504.00", "cash_bank_in_hand": "205044.00", "current_assets": "225481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156063.00", "total_assets_less_current_liabilities": "456551.00", "net_assets_liabilities": "293154.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "293134.00", "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/06929613/accounts/2017-03-31", "pdf_url": "/company/06929613/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "297036.00", "debtors": "2920.00", "cash_bank_in_hand": "139586.00", "current_assets": "157506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85776.00", "total_assets_less_current_liabilities": "382812.00", "net_assets_liabilities": "210562.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "210542.00", "shareholder_funds": "20.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/06929613/accounts/2016-03-31", "pdf_url": "/company/06929613/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "300351.00", "debtors": null, "cash_bank_in_hand": "45902.00", "current_assets": "54956.00", "creditors_due_within_one_year": "52816.00", "creditors_due_after_one_year": "182200.00", "net_current_assets_liabilities": "2140.00", "total_assets_less_current_liabilities": "302491.00", "net_assets_liabilities": "120291.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "120271.00", "shareholder_funds": "120291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/06929613/accounts/2015-03-31", "pdf_url": "/company/06929613/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "301804.00", "debtors": null, "cash_bank_in_hand": "20748.00", "current_assets": "27585.00", "creditors_due_within_one_year": "56433.00", "creditors_due_after_one_year": "220465.00", "net_current_assets_liabilities": "-28848.00", "total_assets_less_current_liabilities": "272956.00", "net_assets_liabilities": "52491.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "52471.00", "shareholder_funds": "52491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/06929613/accounts/2014-03-31", "pdf_url": "/company/06929613/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "306709.00", "debtors": "6442.00", "cash_bank_in_hand": "104040.00", "current_assets": "121782.00", "creditors_due_within_one_year": "136194.00", "creditors_due_after_one_year": "291888.00", "net_current_assets_liabilities": "-14412.00", "total_assets_less_current_liabilities": "292297.00", "net_assets_liabilities": "409.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "389.00", "shareholder_funds": "409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/06929613/accounts/2013-03-31", "pdf_url": "/company/06929613/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "302709.00", "debtors": "4918.00", "cash_bank_in_hand": "61612.00", "current_assets": "68530.00", "creditors_due_within_one_year": "34103.00", "creditors_due_after_one_year": "325452.00", "net_current_assets_liabilities": "34427.00", "total_assets_less_current_liabilities": "337136.00", "net_assets_liabilities": "11684.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "11664.00", "shareholder_funds": "11684.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/06929613/accounts/2011-06-30", "pdf_url": "/company/06929613/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "The Velvet Room (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12177.00", "debtors": "8017.00", "cash_bank_in_hand": "21063.00", "current_assets": "34215.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11407.00", "total_assets_less_current_liabilities": "770.00", "net_assets_liabilities": "-59996.00", "called_up_share_capital": "20.00", "profit_loss_account_reserve": "-60016.00", "shareholder_funds": "-59996.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-06-30", "filing_date": "2012-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06929613/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06929613/filing-history/MzA2NTY2ODEwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06929613/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06929613/filing-history/MzAyOTg4MDE4M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06929613/filing-history" }, "confirmation_statement": { "next_due": "2027-06-24", "last_made_up": "2026-06-10" }, "officers": [], "psc": [ { "name": "Mr Andrew Robert Johnson", "kind": "individual-person-with-significant-control", "person_url": "/person/385845", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-02-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Fifteen 10 Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12562503", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2022-02-28", "ceased_on": "2026-01-08", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Novare Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16676344", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2026-01-08", "ceased_on": "2026-01-12", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Áine Radiance Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/16676446", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2026-01-12", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }