Brockley Salon Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£756
Cash
£35,035
Turnover
—
Profit / loss
—
Current assets
£61,799
Creditors < 1 year
£79,095
Equity
£756
Average employees
7
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 | 2017-02-28 | 2016-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £756 | £27,079 | £9,680 | £278 | £17,086 | £1,347 | £6,079 | £18,428 | £50,529 | £33,609 | £28,169 |
| Equity | £756 | £27,079 | £9,680 | £278 | £17,086 | £1,347 | £6,079 | £18,428 | £50,529 | £33,609 | £28,169 |
| Assets | |||||||||||
| Property, plant & equipment | £18,052 | £18,725 | £22,340 | £27,912 | £35,010 | £44,086 | £55,203 | £67,305 | £50,350 | £52,112 | £47,469 |
| Current assets | £61,799 | £100,986 | £102,452 | £100,504 | £122,809 | £132,289 | £91,218 | £63,945 | £91,619 | £62,823 | £33,365 |
| Cash at bank | £35,035 | £55,413 | £67,901 | £68,122 | £102,385 | £100,925 | £66,978 | £26,154 | £52,214 | £56,300 | £18,202 |
| Debtors | £11,638 | £24,904 | £29,252 | £24,555 | £16,070 | £27,010 | £21,121 | £34,172 | £36,435 | £3,511 | £9,231 |
| Stock | — | — | — | — | £4,354 | £4,354 | £3,119 | £3,619 | £2,970 | £3,012 | £5,932 |
| Liabilities | |||||||||||
| Creditors within one year | £79,095 | £88,982 | £100,848 | £103,875 | £106,411 | £122,485 | — | — | — | — | — |
| Creditors after one year | £0 | £3,650 | £14,264 | £24,263 | £34,322 | £44,167 | — | — | — | — | — |
| Provisions | — | — | — | — | — | £8,376 | £10,489 | £12,788 | £9,097 | £7,630 | £0 |
| Net current assets | −£17,296 | £12,004 | £1,604 | −£3,371 | £16,398 | £9,804 | −£38,635 | −£36,089 | £9,279 | −£10,873 | −£19,300 |
| Assets less current liabilities | £756 | £30,729 | £23,944 | £24,541 | £51,408 | £53,890 | £16,568 | £31,216 | £59,626 | £41,239 | £28,169 |
| People & pay | |||||||||||
| Average employees | 7 | 8 | 8 | 9 | 9 | 11 | 10 | 9 | 9 | 7 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFixed · created 2018-07-30
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OutstandingFixed · created 2017-12-05
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OutstandingAll Assets · created 2017-11-13
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OutstandingFixed · created 2017-04-18
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Outstanding