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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Kettell, Claire Ana
    Born in September 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-07-15 ~ now
    OF - Director → CIF 0
    Ms Claire Ana Kettell
    Born in September 1973
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2020-07-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Garcia, Paul
    Consultant born in February 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-02-28 ~ 2020-07-15
    OF - Director → CIF 0
    Mr Paul Garcia
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-07-15
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kettell, Claire Ana
    Sales born in September 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 1995-01-19 ~ 1995-02-28
    OF - Director → CIF 0
    Garcia, Claire Ana
    Individual (6 offsprings)
    Officer
    icon of calendar 1995-02-28 ~ 2017-02-27
    OF - Secretary → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Registered Corporate (2 parents, 9 offsprings)
    Officer
    1994-12-21 ~ 1995-01-19
    PE - Nominee Director → CIF 0
  • 4
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-12-21 ~ 1995-01-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SALONSERVE HAIR & BEAUTY SUPPLIES LTD

Previous name
ADELPHI CORPORATION LIMITED - 2020-08-14
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Intangible Assets
10,907 GBP2024-01-31
Property, Plant & Equipment
2,788,009 GBP2024-01-31
2,859,163 GBP2023-01-31
Fixed Assets
2,798,916 GBP2024-01-31
2,859,163 GBP2023-01-31
Total Inventories
819,904 GBP2024-01-31
259,404 GBP2023-01-31
Debtors
1,119,446 GBP2024-01-31
919,988 GBP2023-01-31
Cash at bank and in hand
120,634 GBP2024-01-31
177,235 GBP2023-01-31
Current Assets
2,059,984 GBP2024-01-31
1,356,627 GBP2023-01-31
Creditors
-635,430 GBP2024-01-31
-374,124 GBP2023-01-31
Net Current Assets/Liabilities
1,424,554 GBP2024-01-31
982,503 GBP2023-01-31
Total Assets Less Current Liabilities
4,223,470 GBP2024-01-31
3,841,666 GBP2023-01-31
Net Assets/Liabilities
3,548,593 GBP2024-01-31
3,163,887 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
2,457,617 GBP2024-01-31
2,072,911 GBP2023-01-31
Average Number of Employees
162023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
11,381 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
474 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
474 GBP2024-01-31
Intangible Assets
Net goodwill
10,907 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,000,000 GBP2023-01-31
Plant and equipment
256,351 GBP2024-01-31
253,144 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
3,256,351 GBP2024-01-31
3,253,144 GBP2023-01-31
Land and buildings, Owned/Freehold
3,000,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,342 GBP2024-01-31
213,981 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,342 GBP2024-01-31
393,981 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,361 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,361 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
240,000 GBP2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,760,000 GBP2024-01-31
Plant and equipment
28,009 GBP2024-01-31
39,163 GBP2023-01-31
Owned/Freehold, Land and buildings
2,820,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
176,169 GBP2024-01-31
130,396 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
145,609 GBP2024-01-31
59,171 GBP2023-01-31
Corporation Tax Payable
Current
173,114 GBP2024-01-31
56,409 GBP2023-01-31
Other Taxation & Social Security Payable
Current
60,245 GBP2024-01-31
45,483 GBP2023-01-31
Other Creditors
Current
72,709 GBP2024-01-31
79,617 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
7,584 GBP2024-01-31
3,048 GBP2023-01-31
Creditors
Current
635,430 GBP2024-01-31
374,124 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
668,155 GBP2024-01-31
670,338 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,486 GBP2024-01-31
9,441 GBP2023-01-31
Between one and five year
6,554 GBP2024-01-31
6,151 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,040 GBP2024-01-31
15,592 GBP2023-01-31
Related profiles found in government register
  • SALONSERVE HAIR & BEAUTY SUPPLIES LTD
    Info
    ADELPHI CORPORATION LIMITED - 2020-08-14
    Registered number 03003903
    icon of addressLexicon House, Station Road, Irthlingborough, Northants NN9 5QF
    PRIVATE LIMITED COMPANY incorporated on 1994-12-21 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-07-15
    CIF 0
  • ADELPHI CORPORATION LIMITED
    S
    Registered number 3003903
    icon of addressWaterside House, Station Road, Irthlingborough, Wellingborough, Northamptonshire, England, NN9 5QF
    CIF 1
  • ADELPHI CORPORATION LIMITED
    S
    Registered number 05802609
    icon of addressWaterside House, Station Road, Irthlingborough, Wellingborough, Northamptonshire, United Kingdom, NN9 5QF
    UK
    CIF 2
    UNIT 9 HIGHAM BUSINESS PARK, BURY CLSOE, HIGHAM FE
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of addressWaterside House, Station Road, Irthlingborough
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -4,688 GBP2019-03-31
    Officer
    icon of calendar 2015-01-01 ~ dissolved
    CIF 1 - Director → ME
Ceased 1
  • icon of address127 Watling Street, Rochester, Kent, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,149,967 GBP2024-03-31
    Officer
    icon of calendar 2006-05-02 ~ 2020-07-15
    CIF 3 - Director → ME
    Officer
    icon of calendar 2006-05-02 ~ 2020-07-15
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.