{ "company_number": "08439555", "name": "The Beauty Room (Herts) Ltd", "url": "/company/08439555", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-03-11", "dissolved_on": null, "sic_codes": [ { "code": "96040", "description": "Physical well-being activities", "section": "S", "section_name": "Other service activities", "url": "/sic/96040" } ], "registered_address": { "id": 2145481, "url": "/address/2145481", "line1": "C/O APPLE ACCOUNTANCY SERVICES", "line2": "146 MANOR WAY", "post_town": "BOREHAMWOOD", "county": "", "country": "ENGLAND", "postcode": "WD6 1QX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08439555", "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/08439555/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "418.00", "cash_bank_in_hand": "13.00", "current_assets": "431.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13692.00", "total_assets_less_current_liabilities": "-13692.00", "net_assets_liabilities": "-13692.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-13693.00", "shareholder_funds": "1.00", "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-September2025.zip" }, { "url": "/company/08439555/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "391.00", "cash_bank_in_hand": "174.00", "current_assets": "565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27272.00", "total_assets_less_current_liabilities": "-27272.00", "net_assets_liabilities": "-27272.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-27273.00", "shareholder_funds": "1.00", "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-October2024.zip" }, { "url": "/company/08439555/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "395.00", "cash_bank_in_hand": "2017.00", "current_assets": "3612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35035.00", "total_assets_less_current_liabilities": "-35035.00", "net_assets_liabilities": "-35035.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-35036.00", "shareholder_funds": "1.00", "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-November2023.zip" }, { "url": "/company/08439555/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5000.00", "debtors": "524.00", "cash_bank_in_hand": "2.00", "current_assets": "2157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38710.00", "total_assets_less_current_liabilities": "-33710.00", "net_assets_liabilities": "-34003.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-34004.00", "shareholder_funds": "1.00", "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-December2022.zip" }, { "url": "/company/08439555/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "10000.00", "debtors": "145.00", "cash_bank_in_hand": "16822.00", "current_assets": "18598.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29375.00", "total_assets_less_current_liabilities": "-19375.00", "net_assets_liabilities": "-36501.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-36502.00", "shareholder_funds": "1.00", "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-December2021.zip" }, { "url": "/company/08439555/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "15000.00", "debtors": "221.00", "cash_bank_in_hand": "2243.00", "current_assets": "5727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42960.00", "total_assets_less_current_liabilities": "-27960.00", "net_assets_liabilities": "-27960.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-27961.00", "shareholder_funds": "1.00", "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-September2020.zip" }, { "url": "/company/08439555/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "20000.00", "debtors": "153.00", "cash_bank_in_hand": "35.00", "current_assets": "3751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46110.00", "total_assets_less_current_liabilities": "-26110.00", "net_assets_liabilities": "-26110.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-26111.00", "shareholder_funds": "1.00", "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-September2019.zip" }, { "url": "/company/08439555/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "25000.00", "debtors": "350.00", "cash_bank_in_hand": "275.00", "current_assets": "5825.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42666.00", "total_assets_less_current_liabilities": "-17666.00", "net_assets_liabilities": "-17666.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-17667.00", "shareholder_funds": "1.00", "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/08439555/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "The Beauty Room (Herts) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30000.00", "debtors": "252.00", "cash_bank_in_hand": "4826.00", "current_assets": "9578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38154.00", "total_assets_less_current_liabilities": "-8154.00", "net_assets_liabilities": "-8154.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-8155.00", "shareholder_funds": "1.00", "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-November2017.zip" }, { "url": "/company/08439555/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35000.00", "debtors": "252.00", "cash_bank_in_hand": "4936.00", "current_assets": "11988.00", "creditors_due_within_one_year": "48432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36444.00", "total_assets_less_current_liabilities": "-1444.00", "net_assets_liabilities": "-1444.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-1445.00", "shareholder_funds": "-1444.00", "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-September2016.zip" }, { "url": "/company/08439555/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "40000.00", "debtors": "238.00", "cash_bank_in_hand": "3969.00", "current_assets": "11457.00", "creditors_due_within_one_year": "51450.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39993.00", "total_assets_less_current_liabilities": "7.00", "net_assets_liabilities": "7.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6.00", "shareholder_funds": "7.00", "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/08439555/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "The Beauty Room (Herts) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45000.00", "debtors": "4124.00", "cash_bank_in_hand": "11904.00", "current_assets": "16028.00", "creditors_due_within_one_year": "55539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39511.00", "total_assets_less_current_liabilities": "5489.00", "net_assets_liabilities": "5489.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5488.00", "shareholder_funds": "5489.00", "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-June2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08439555/filing-history" }, "confirmation_statement": { "next_due": "2027-02-12", "last_made_up": "2026-01-29" }, "officers": [], "psc": [ { "name": "Mrs Jessica Peck", "kind": "individual-person-with-significant-control", "person_url": "/person/2292531", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-03-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }