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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 3
  • 1
    Aherne, Ian Martin Campbell
    Accountant born in January 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-12-21 ~ now
    OF - Director → CIF 0
    Aherne, Ian Martin Campbell
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Boothroyde, Keith
    Director born in February 1947
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-03-10 ~ now
    OF - Director → CIF 0
  • 3
    MARBLESEA LIMITED - now
    K.B. SALON SUPPLIES LIMITED - 2004-04-01
    icon of addressMarblesea, Bond Street, Southampton, England
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    -304,311 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Webb, Anthony Reginald
    Director born in February 1954
    Individual
    Officer
    icon of calendar 2004-04-01 ~ 2019-04-16
    OF - Director → CIF 0
  • 2
    Nutman, Janice
    Director born in August 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-01 ~ 2010-11-30
    OF - Director → CIF 0
    Nutman, Janice
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-10 ~ 2010-11-30
    OF - Secretary → CIF 0
  • 3
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-04 ~ 2004-03-10
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2004-03-04 ~ 2004-03-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

K.B. SALON SUPPLIES LIMITED

Previous name
MARBLESEA LIMITED - 2004-04-01
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
10,053,175 GBP2023-04-01 ~ 2024-03-31
12,061,248 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,539,061 GBP2023-04-01 ~ 2024-03-31
-8,191,269 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,514,114 GBP2023-04-01 ~ 2024-03-31
3,869,979 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,135,310 GBP2023-04-01 ~ 2024-03-31
-3,693,357 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-604,317 GBP2023-04-01 ~ 2024-03-31
223,862 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
48,011 GBP2023-04-01 ~ 2024-03-31
55,849 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-655,405 GBP2023-04-01 ~ 2024-03-31
220,093 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-499,119 GBP2023-04-01 ~ 2024-03-31
200,851 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-499,119 GBP2023-04-01 ~ 2024-03-31
200,851 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
131,798 GBP2024-03-31
198,166 GBP2023-03-31
Property, Plant & Equipment
1,896,936 GBP2024-03-31
2,116,835 GBP2023-03-31
Fixed Assets
2,028,734 GBP2024-03-31
2,315,001 GBP2023-03-31
Total Inventories
1,830,177 GBP2024-03-31
2,347,839 GBP2023-03-31
Debtors
2,244,133 GBP2024-03-31
2,355,583 GBP2023-03-31
Cash at bank and in hand
210,972 GBP2024-03-31
257,995 GBP2023-03-31
Current Assets
4,285,282 GBP2024-03-31
4,961,417 GBP2023-03-31
Net Current Assets/Liabilities
1,939,241 GBP2024-03-31
2,618,520 GBP2023-03-31
Total Assets Less Current Liabilities
3,967,975 GBP2024-03-31
4,933,521 GBP2023-03-31
Net Assets/Liabilities
3,157,225 GBP2024-03-31
3,656,344 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
50,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,107,225 GBP2024-03-31
3,606,344 GBP2023-03-31
3,405,493 GBP2022-03-31
Equity
3,157,225 GBP2024-03-31
3,656,344 GBP2023-03-31
3,455,493 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-499,119 GBP2023-04-01 ~ 2024-03-31
200,851 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,100,213 GBP2023-04-01 ~ 2024-03-31
1,987,647 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
190,111 GBP2023-04-01 ~ 2024-03-31
206,031 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,289 GBP2023-04-01 ~ 2024-03-31
40,810 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,339,613 GBP2023-04-01 ~ 2024-03-31
2,234,488 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
962023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Director Remuneration
76,522 GBP2023-04-01 ~ 2024-03-31
100,946 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
145,196 GBP2023-04-01 ~ 2024-03-31
131,755 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
7,600 GBP2023-04-01 ~ 2024-03-31
6,600 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
-45,113 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-163,851 GBP2023-04-01 ~ 2024-03-31
41,818 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,276,308 GBP2024-03-31
1,301,308 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,144,510 GBP2024-03-31
1,103,142 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
131,798 GBP2024-03-31
198,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,000 GBP2024-03-31
520,000 GBP2023-03-31
Improvements to leasehold property
584,526 GBP2024-03-31
584,526 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,362 GBP2024-03-31
67,421 GBP2023-03-31
Improvements to leasehold property
47,058 GBP2024-03-31
35,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,941 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
11,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
445,638 GBP2024-03-31
452,579 GBP2023-03-31
Improvements to leasehold property
537,468 GBP2024-03-31
549,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
579,049 GBP2024-03-31
602,908 GBP2023-03-31
Motor vehicles
695,627 GBP2024-03-31
762,222 GBP2023-03-31
Computers
325,172 GBP2024-03-31
315,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,989,374 GBP2024-03-31
3,070,404 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,325 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-116,680 GBP2023-04-01 ~ 2024-03-31
Computers
-5,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-154,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
401,653 GBP2024-03-31
375,306 GBP2023-03-31
Motor vehicles
402,730 GBP2024-03-31
373,394 GBP2023-03-31
Computers
125,785 GBP2024-03-31
65,031 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092,438 GBP2024-03-31
953,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57,979 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
126,200 GBP2023-04-01 ~ 2024-03-31
Computers
66,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,019 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,632 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-96,864 GBP2023-04-01 ~ 2024-03-31
Computers
-5,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
177,396 GBP2024-03-31
227,602 GBP2023-03-31
Motor vehicles
292,897 GBP2024-03-31
388,828 GBP2023-03-31
Computers
199,387 GBP2024-03-31
250,717 GBP2023-03-31
Merchandise
1,830,177 GBP2024-03-31
2,347,839 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
475,162 GBP2024-03-31
719,767 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,414,969 GBP2024-03-31
1,234,259 GBP2023-03-31
Other Debtors
Current
77,431 GBP2024-03-31
85,751 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
45,113 GBP2024-03-31
45,113 GBP2023-03-31
Prepayments/Accrued Income
Current
231,458 GBP2024-03-31
270,693 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,244,133 GBP2024-03-31
2,355,583 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
134,249 GBP2024-03-31
108,033 GBP2023-03-31
Other Remaining Borrowings
Current
356,578 GBP2024-03-31
203,632 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
135,874 GBP2024-03-31
174,842 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,537,657 GBP2024-03-31
1,478,856 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,745 GBP2024-03-31
61,153 GBP2023-03-31
Other Creditors
Current
6,713 GBP2024-03-31
89,389 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
37,501 GBP2024-03-31
69,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
732,289 GBP2024-03-31
933,631 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
54,286 GBP2024-03-31
163,085 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
134,249 GBP2024-03-31
108,033 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
490,827 GBP2024-03-31
311,665 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
153,195 GBP2024-03-31
121,569 GBP2023-03-31
Non-current, Between two and five year
257,692 GBP2024-03-31
459,017 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
54,286 GBP2024-03-31
163,085 GBP2023-03-31
hire purchase agreements
190,160 GBP2024-03-31
337,927 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,744 GBP2024-03-31
211,874 GBP2023-03-31
Between one and five year
451,299 GBP2024-03-31
513,338 GBP2023-03-31
More than five year
323,760 GBP2024-03-31
395,760 GBP2023-03-31
All periods
981,803 GBP2024-03-31
1,120,972 GBP2023-03-31
Bank Borrowings
Secured
866,538 GBP2024-03-31
1,041,664 GBP2023-03-31
Total Borrowings
Secured
1,413,276 GBP2024-03-31
1,583,223 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,175 GBP2024-03-31
180,461 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-499,119 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • K.B. SALON SUPPLIES LIMITED
    Info
    MARBLESEA LIMITED - 2004-04-01
    Registered number 05064077
    icon of addressSalon Supplies, Bond Street, Southampton SO14 5QA
    Private Limited Company incorporated on 2004-03-04 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
  • KB SALON SUPPLIES LTD
    S
    Registered number 05064077
    icon of addressBond Street, Southampton, Hampshire, England, SO14 5QA
    Limited Company in Uk, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SALON HAIR SUPPLIES LIMITED - 2013-07-19
    SALON SUPPLIES (CREWE) LIMITED - 2004-06-11
    icon of addressSalon Supplies, Bond Street, Southampton, England
    Active Corporate (3 parents)
    Equity (Company account)
    -19,507 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.