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Companies/08414607

The Salon (Anglesey) Limited

Private Limited Company · Manai Bridge

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£120,590
Cash
—
Turnover
—
Profit / loss
—
Current assets
£39,743
Creditors < 1 year
—
Equity
£120,590
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£120,590£112,390£96,878£56,836−£6,161−£19,117−£16,878−£12,851£5,504———
Equity£120,590£112,390£96,878£56,836−£6,161−£19,117−£16,878−£12,851£5,504£7,344£16,681£23,339
Assets
Fixed assets£311,184£318,297£320,868£323,923£326,102£328,479£331,073£333,094£9,064£14,268£18,029£23,560
Intangible assets————£0£0£0£0£4,000£8,000——
Property, plant & equipment————£326,102£328,479£331,073£333,094£5,064£6,268£6,029£7,560
Current assets£39,743£68,341£52,714£65,471£27,159£13,464£9,873£4,592£24,461£31,309£27,344£37,439
Cash at bank————£25,095£9,397£6,623£6£20,555£27,035£22,975£24,954
Debtors———————£1,583£0———
Stock————£2,064£4,067£3,250£3,003£3,906£4,274——
Liabilities
Creditors within one year——————————£28,692£37,660
Net current assets−£27,914−£17,053−£14,055−£80,370−£71,110−£49,653−£91,290−£64,793−£3,560−£6,924−£1,348−£221
Assets less current liabilities£283,270£301,244£306,813£243,553£254,992£278,826£239,783£268,301£5,504£7,344£16,681£23,339
People
Average employees55791014141412———
Source evidenceView 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

3 outstanding charges
Unknown · created 2017-12-04
—
Outstanding
All Assets · created 2017-12-04
—
Outstanding
All Assets · created 2017-11-23
—
Outstanding