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
2
- 1
Robson, Neil Stephen
Director born in August 1971Individual (1 offspring)Officer
2005-04-27 ~ dissolvedOF - Director → CIF 0Mr Neil Stephen Robson
Born in August 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Andrew Simon Cowan
Born in July 1959Individual (7 offsprings)Person with significant control 2017-06-20 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Robson, Kate Emma
IndividualOfficer 2005-04-27 ~ 2008-06-27OF - Secretary → CIF 0 - 2
Barton, Paul Alan
Company Director born in August 1963Individual (1 offspring)Officer 2008-05-01 ~ 2017-06-12OF - Director → CIF 0Mr Paul Alan Barton
Born in August 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ 2017-06-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Chan, Cindy
Individual (5 offsprings)Officer 2008-08-01 ~ 2012-03-28OF - Secretary → CIF 0
Company in focus
SALON UK LTD
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
172,179 GBP2017-12-31
168,998 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
29,065 GBP2017-12-31
Intangible Assets
Development expenditure
143,114 GBP2017-12-31
139,933 GBP2017-04-30
Intangible Assets
143,114 GBP2017-12-31
139,933 GBP2017-04-30
Property, Plant & Equipment
12,582 GBP2017-12-31
20,937 GBP2017-04-30
Fixed Assets
155,696 GBP2017-12-31
160,870 GBP2017-04-30
Total Inventories
2,887,185 GBP2017-12-31
2,622,054 GBP2017-04-30
Debtors
2,740,152 GBP2017-12-31
1,908,355 GBP2017-04-30
Cash at bank and in hand
15,847 GBP2017-12-31
123,776 GBP2017-04-30
Current Assets
5,643,184 GBP2017-12-31
4,654,185 GBP2017-04-30
Creditors
Amounts falling due within one year
5,395,165 GBP2017-12-31
4,359,042 GBP2017-04-30
Net Current Assets/Liabilities
248,019 GBP2017-12-31
295,143 GBP2017-04-30
Total Assets Less Current Liabilities
403,715 GBP2017-12-31
456,013 GBP2017-04-30
Creditors
Amounts falling due after one year
272,488 GBP2017-12-31
618,135 GBP2017-04-30
Net Assets/Liabilities
131,227 GBP2017-12-31
-162,122 GBP2017-04-30
Equity
Called up share capital
691,002 GBP2017-12-31
500,002 GBP2017-04-30
500,002 GBP2016-04-30
Retained earnings (accumulated losses)
-559,775 GBP2017-12-31
-662,124 GBP2017-04-30
-355,319 GBP2016-04-30
Equity
131,227 GBP2017-12-31
-162,122 GBP2017-04-30
Restated amount
-162,122 GBP2017-04-30
144,683 GBP2016-04-30
Profit/Loss
Retained earnings (accumulated losses)
102,349 GBP2017-05-01 ~ 2017-12-31
-306,805 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
102,349 GBP2017-05-01 ~ 2017-12-31
-306,805 GBP2016-05-01 ~ 2017-04-30
Comprehensive Income/Expense
102,349 GBP2017-05-01 ~ 2017-12-31
-306,805 GBP2016-05-01 ~ 2017-04-30
Issue of Equity Instruments
Called up share capital
191,000 GBP2017-05-01 ~ 2017-12-31
Issue of Equity Instruments
191,000 GBP2017-05-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
191,000 GBP2017-05-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
191,000 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332017-05-01 ~ 2017-12-31
Furniture and fittings
0.332017-05-01 ~ 2017-12-31
Motor vehicles
0.332017-05-01 ~ 2017-12-31
Average Number of Employees
322017-05-01 ~ 2017-12-31
332016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
172,179 GBP2017-12-31
168,998 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,065 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,254 GBP2017-12-31
12,254 GBP2017-04-30
Furniture and fittings
57,160 GBP2017-12-31
56,335 GBP2017-04-30
Motor vehicles
7,250 GBP2017-12-31
7,250 GBP2017-04-30
Tools/Equipment for furniture and fittings
65,619 GBP2017-12-31
63,471 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
142,283 GBP2017-12-31
139,310 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,614 GBP2017-12-31
11,336 GBP2017-04-30
Furniture and fittings
48,647 GBP2017-12-31
39,747 GBP2017-04-30
Motor vehicles
7,250 GBP2017-12-31
7,250 GBP2017-04-30
Tools/Equipment for furniture and fittings
62,190 GBP2017-12-31
60,040 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,701 GBP2017-12-31
118,373 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2017-05-01 ~ 2017-12-31
Furniture and fittings
8,900 GBP2017-05-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
2,150 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,328 GBP2017-05-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
640 GBP2017-12-31
918 GBP2017-04-30
Furniture and fittings
8,513 GBP2017-12-31
16,588 GBP2017-04-30
Tools/Equipment for furniture and fittings
3,429 GBP2017-12-31
3,431 GBP2017-04-30
Trade Debtors/Trade Receivables
2,152,946 GBP2017-12-31
1,569,318 GBP2017-04-30
Other Debtors
587,206 GBP2017-12-31
339,037 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,704,939 GBP2017-12-31
2,266,174 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
15,441 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
341,306 GBP2017-12-31
419,102 GBP2017-04-30
Other Creditors
Amounts falling due within one year
3,144,013 GBP2017-12-31
1,429,366 GBP2017-04-30
Amounts falling due after one year
89,968 GBP2017-12-31
386,432 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 shares2017-05-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,002 shares2017-12-31
500,002 shares2017-04-30
Par Value of Share
Class 2 ordinary share
1 shares2017-05-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
191,000 shares2017-12-31
Advances or credits given to directors
-382,000 GBP2017-04-30
-394,000 GBP2016-04-30
Advances or credits made to directors during the period
382,000 GBP2017-05-01 ~ 2017-12-31
12,000 GBP2016-05-01 ~ 2017-04-30
- Registered number 05437589
SALON UK LTD
Info
The Shard, 32 London Bridge Street, London SE1 9SGPrivate Limited Company incorporated on 2005-04-27 and dissolved on 2022-01-14 (16 years 8 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.