Salon D'Affaires Limited
Private Limited Company · Dover
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£15,364
Cash
£32,734
Turnover
—
Profit / loss
—
Current assets
£37,661
Creditors < 1 year
—
Equity
£15,364
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 | 2025-05-31Company | 2024-05-31Company | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £15,364 | £16,956 | £22,986 | £16,740 | £16,191 | £598 | £7,128 | £1,606 | £9,008 | £1,266 | £3,872 | −£1,800 | £492 | — | — | −£7,942 | −£6,491 | −£5,464 |
| Equity | £15,364 | £16,956 | £22,986 | £16,740 | £16,191 | £598 | £7,128 | £1,606 | £9,008 | £1,266 | £3,872 | −£1,800 | £492 | £1,188 | £13,348 | −£7,942 | −£6,491 | −£5,464 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £1,159 | £847 | £95 |
| Property, plant & equipment | £2,091 | £1,641 | £1,513 | £1,264 | £1,140 | £1,520 | £2,026 | £2,487 | £2,693 | £3,421 | £4,384 | £5,846 | £7,794 | £6,351 | £1,278 | £1,159 | £847 | £95 |
| Current assets | £37,661 | £43,316 | £45,583 | £39,497 | £41,466 | £30,476 | £47,961 | £34,449 | £57,442 | £66,339 | £70,167 | £42,577 | £36,356 | £56,974 | £48,663 | £11,688 | £19,317 | £12,512 |
| Cash at bank | £32,734 | £31,274 | £36,492 | £26,513 | £29,068 | £23,468 | £2,838 | £2,486 | £1,104 | £1,848 | £328 | £109 | £104 | £104 | £8,378 | £8,184 | £0 | £3,169 |
| Debtors | £4,927 | £11,706 | £8,211 | £12,234 | £11,923 | £7,008 | £40,048 | £26,963 | £50,338 | £58,491 | £63,839 | £36,468 | £30,252 | £53,870 | £29,845 | £1,414 | £14,117 | £6,843 |
| Stock | £0 | £336 | £880 | £750 | £475 | £0 | £5,075 | £5,000 | £6,000 | £6,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £69,802 | £49,054 | £43,658 | £62,137 | £36,593 | — | — | — |
| Provisions | £397 | £312 | £287 | £240 | £217 | £289 | £385 | £473 | £539 | £684 | £877 | £1,169 | £0 | — | — | — | — | — |
| Net current assets | £13,670 | £15,627 | £21,760 | £15,716 | £15,268 | −£633 | £5,487 | −£408 | £6,854 | −£1,471 | £365 | −£6,477 | −£7,302 | −£5,163 | £12,070 | −£9,101 | −£7,338 | −£5,559 |
| Assets less current liabilities | £15,761 | £17,268 | £23,273 | £16,980 | £16,408 | £887 | £7,513 | £2,079 | £9,547 | £1,950 | £4,749 | −£631 | £492 | £1,188 | £13,348 | −£7,942 | −£6,491 | −£5,464 |
| People & pay | ||||||||||||||||||
| Average employees | 1 | 2 | 2 | 2 | 3 | 4 | 3 | 4 | 4 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2012-09-03
All monies
Released