The Salon Vs Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£3,744
Cash
£24,074
Turnover
—
Profit / loss
—
Current assets
£27,633
Creditors < 1 year
£32,633
Equity
£3,744
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £3,744 | £8,816 | £3,662 | £2,219 | −£4,850 | −£5,640 | £14,864 | £24,432 | £55,343 | £52,864 | −£52,686 | −£72,466 | −£67,993 | −£62,109 | −£37,218 | £100 |
| Equity | £3,744 | £8,816 | £3,662 | £2,219 | −£4,850 | −£5,640 | £14,864 | £24,432 | £55,343 | £52,864 | −£52,686 | −£72,466 | −£67,993 | −£62,109 | −£37,218 | £100 |
| Assets | ||||||||||||||||
| Property, plant & equipment | £8,744 | £10,777 | £12,810 | £14,843 | £16,876 | £8,076 | £8,445 | — | — | — | — | — | — | — | — | — |
| Current assets | £27,633 | £29,378 | £21,014 | £77,739 | £80,184 | £73,943 | £32,372 | £29,473 | £54,558 | £55,944 | £44,046 | £28,217 | £17,500 | £19,396 | £20,846 | — |
| Cash at bank | £24,074 | £25,910 | £16,907 | £73,990 | £77,736 | £61,678 | £21,634 | — | — | — | — | £10,717 | £0 | £1,896 | £3,346 | £100 |
| Debtors | — | — | — | — | — | £10,146 | £9,153 | — | — | — | — | £17,500 | £17,500 | £17,500 | £17,500 | — |
| Stock | £3,559 | £3,468 | £4,107 | £3,749 | £2,448 | £2,119 | £1,585 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £32,633 | £31,339 | £30,162 | £90,363 | £101,910 | £87,659 | £25,953 | £5,041 | £109,901 | £108,808 | £96,732 | £100,683 | £85,493 | £81,505 | — | — |
| Net current assets | −£5,000 | −£1,961 | −£9,148 | −£12,624 | −£21,726 | −£13,716 | £6,419 | £24,432 | −£55,343 | −£52,864 | −£52,686 | −£72,466 | −£67,993 | −£62,109 | −£37,218 | — |
| Assets less current liabilities | — | — | — | — | — | — | — | £24,432 | £55,343 | £52,864 | −£52,686 | −£72,466 | −£67,993 | −£62,109 | −£37,218 | — |
| People | ||||||||||||||||
| Average employees | 8 | 8 | 8 | 8 | 8 | 5 | 7 | 6 | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2011-01-19
All monies
Outstanding