logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Webb, Anthony Reginald
    Director born in February 1954
    Individual (4 offsprings)
    Officer
    2004-04-01 ~ 2019-04-16
    OF - Director → CIF 0
  • 2
    Boothroyde, Keith
    Born in February 1947
    Individual (8 offsprings)
    Officer
    2004-03-10 ~ now
    OF - Director → CIF 0
  • 3
    Aherne, Ian Martin Campbell
    Born in January 1980
    Individual (8 offsprings)
    Officer
    2004-12-21 ~ now
    OF - Director → CIF 0
    Aherne, Ian Martin Campbell
    Individual (8 offsprings)
    Officer
    2010-11-30 ~ now
    OF - Secretary → CIF 0
  • 4
    Nutman, Janice
    Director born in August 1945
    Individual (4 offsprings)
    Officer
    2004-04-01 ~ 2010-11-30
    OF - Director → CIF 0
    Nutman, Janice
    Individual (4 offsprings)
    Officer
    2004-03-10 ~ 2010-11-30
    OF - Secretary → CIF 0
  • 5
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2004-03-04 ~ 2004-03-10
    OF - Nominee Secretary → CIF 0
  • 6
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2004-03-04 ~ 2004-03-10
    OF - Nominee Director → CIF 0
  • 7
    MARBLESEA LIMITED - now 01229295 05064077
    K.B. SALON SUPPLIES LIMITED - 2004-04-01
    Marblesea, Bond Street, Southampton, England
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

K.B. SALON SUPPLIES LIMITED

Period: 2004-04-01 ~ now
Company number: 05064077 01229295
Registered names
K.B. SALON SUPPLIES LIMITED - now 01229295
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
Brief company account
(expand)
Gross Profit/Loss
3,379,226 GBP2024-04-01 ~ 2025-04-05
3,514,114 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,908,130 GBP2024-04-01 ~ 2025-04-05
-4,135,310 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-518,404 GBP2024-04-01 ~ 2025-04-05
-604,317 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,398 GBP2024-04-01 ~ 2025-04-05
48,011 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-571,482 GBP2024-04-01 ~ 2025-04-05
-655,405 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-547,307 GBP2024-04-01 ~ 2025-04-05
-499,119 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-547,307 GBP2024-04-01 ~ 2025-04-05
-499,119 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
131,798 GBP2024-03-31
Property, Plant & Equipment
1,686,255 GBP2025-04-05
1,896,936 GBP2024-03-31
Fixed Assets
1,686,255 GBP2025-04-05
2,028,734 GBP2024-03-31
Total Inventories
1,724,136 GBP2025-04-05
1,830,177 GBP2024-03-31
Debtors
1,706,145 GBP2025-04-05
2,244,133 GBP2024-03-31
Cash at bank and in hand
283,214 GBP2025-04-05
210,972 GBP2024-03-31
Current Assets
3,713,495 GBP2025-04-05
4,285,282 GBP2024-03-31
Net Current Assets/Liabilities
1,455,146 GBP2025-04-05
1,939,241 GBP2024-03-31
Total Assets Less Current Liabilities
3,141,401 GBP2025-04-05
3,967,975 GBP2024-03-31
Net Assets/Liabilities
2,609,918 GBP2025-04-05
3,157,225 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-04-05
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,559,918 GBP2025-04-05
3,107,225 GBP2024-03-31
3,606,344 GBP2023-03-31
Equity
2,609,918 GBP2025-04-05
3,157,225 GBP2024-03-31
3,656,344 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-547,307 GBP2024-04-01 ~ 2025-04-05
-499,119 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,020,681 GBP2024-04-01 ~ 2025-04-05
2,100,213 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
167,956 GBP2024-04-01 ~ 2025-04-05
190,111 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,952 GBP2024-04-01 ~ 2025-04-05
49,289 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,237,589 GBP2024-04-01 ~ 2025-04-05
2,339,613 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
862024-04-01 ~ 2025-04-05
962023-04-01 ~ 2024-03-31
Director Remuneration
59,023 GBP2024-04-01 ~ 2025-04-05
76,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
156,817 GBP2024-04-01 ~ 2025-04-05
145,196 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,980 GBP2024-04-01 ~ 2025-04-05
7,600 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-142,871 GBP2024-04-01 ~ 2025-04-05
-163,851 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,276,308 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,276,308 GBP2025-04-05
1,144,510 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,049 GBP2024-04-01 ~ 2025-04-05
Intangible Assets
Net goodwill
131,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
520,000 GBP2025-04-05
520,000 GBP2024-03-31
Improvements to leasehold property
600,406 GBP2025-04-05
584,526 GBP2024-03-31
Land and buildings, Long leasehold
285,000 GBP2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
81,295 GBP2025-04-05
74,362 GBP2024-03-31
Improvements to leasehold property
58,762 GBP2025-04-05
47,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,933 GBP2024-04-01 ~ 2025-04-05
Improvements to leasehold property
11,704 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Land and buildings
438,705 GBP2025-04-05
445,638 GBP2024-03-31
Land and buildings, Long leasehold
240,350 GBP2025-04-05
244,150 GBP2024-03-31
Improvements to leasehold property
541,644 GBP2025-04-05
537,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
590,218 GBP2025-04-05
579,049 GBP2024-03-31
Motor vehicles
561,720 GBP2025-04-05
695,627 GBP2024-03-31
Computers
326,822 GBP2025-04-05
325,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,884,166 GBP2025-04-05
2,989,374 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,170 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-133,907 GBP2024-04-01 ~ 2025-04-05
Computers
-13,792 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Disposals
-152,869 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
444,254 GBP2025-04-05
401,653 GBP2024-03-31
Motor vehicles
396,321 GBP2025-04-05
402,730 GBP2024-03-31
Computers
172,629 GBP2025-04-05
125,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,197,911 GBP2025-04-05
1,092,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47,032 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
104,492 GBP2024-04-01 ~ 2025-04-05
Computers
60,636 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,597 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,431 GBP2024-04-01 ~ 2025-04-05
Motor vehicles
-110,901 GBP2024-04-01 ~ 2025-04-05
Computers
-13,792 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129,124 GBP2024-04-01 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
145,964 GBP2025-04-05
177,396 GBP2024-03-31
Motor vehicles
165,399 GBP2025-04-05
292,897 GBP2024-03-31
Computers
154,193 GBP2025-04-05
199,387 GBP2024-03-31
Merchandise
1,724,136 GBP2025-04-05
1,830,177 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
382,606 GBP2025-04-05
475,162 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,222,967 GBP2025-04-05
1,414,969 GBP2024-03-31
Other Debtors
Current
6,793 GBP2025-04-05
77,431 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
45,113 GBP2024-03-31
Prepayments/Accrued Income
Current
93,779 GBP2025-04-05
231,458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,706,145 GBP2025-04-05
Amounts falling due within one year, Current
2,244,133 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
160,855 GBP2025-04-05
134,249 GBP2024-03-31
Other Remaining Borrowings
Current
394,305 GBP2025-04-05
356,578 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
50,942 GBP2025-04-05
135,874 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,397,514 GBP2025-04-05
1,537,657 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,841 GBP2025-04-05
37,745 GBP2024-03-31
Other Creditors
Current
12,612 GBP2025-04-05
6,713 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
34,373 GBP2025-04-05
37,501 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
528,139 GBP2025-04-05
732,289 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,344 GBP2025-04-05
54,286 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
160,855 GBP2025-04-05
Total Borrowings
Current, Amounts falling due within one year
555,160 GBP2025-04-05
Bank Borrowings
Non-current, Between one and two years
153,195 GBP2024-03-31
Between two and five year, Non-current
141,665 GBP2025-04-05
Non-current, Between two and five year
257,692 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
3,344 GBP2025-04-05
hire purchase agreements
54,286 GBP2025-04-05
190,160 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
245,086 GBP2025-04-05
206,744 GBP2024-03-31
Between one and five year
455,584 GBP2025-04-05
451,299 GBP2024-03-31
More than five year
256,932 GBP2025-04-05
323,760 GBP2024-03-31
All periods
957,602 GBP2025-04-05
981,803 GBP2024-03-31
Bank Borrowings
Secured
688,994 GBP2025-04-05
866,538 GBP2024-03-31
Total Borrowings
Secured
1,137,585 GBP2025-04-05
1,413,276 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,175 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-04-05
Profit/Loss
Retained earnings (accumulated losses)
-547,307 GBP2024-04-01 ~ 2025-04-05
Related profiles found in government register
  • K.B. SALON SUPPLIES LIMITED
    Info
    MARBLESEA LIMITED - 2004-04-01
    Registered number 05064077
    Salon Supplies, Bond Street, Southampton SO14 5QA
    PRIVATE LIMITED COMPANY incorporated on 2004-03-04 (22 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
  • KB SALON SUPPLIES LTD
    S
    Registered number 05064077
    Bond Street, Southampton, Hampshire, England, SO14 5QA
    Limited Company in Uk, England And Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    SALON SUPPLIES OF CREWE LTD
    - now 05054784
    SALON HAIR SUPPLIES LIMITED - 2013-07-19
    SALON SUPPLIES (CREWE) LIMITED - 2004-06-11
    Salon Supplies, Bond Street, Southampton, England
    Active Corporate (10 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.