82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,149 GBP2025-02-28
43,634 GBP2024-02-29
Fixed Assets - Investments
1 GBP2025-02-28
1 GBP2024-02-29
Fixed Assets
35,150 GBP2025-02-28
43,635 GBP2024-02-29
Total Inventories
2,382,886 GBP2025-02-28
2,388,026 GBP2024-02-29
Debtors
1,309,719 GBP2025-02-28
1,116,644 GBP2024-02-29
Cash at bank and in hand
978,935 GBP2025-02-28
416,740 GBP2024-02-29
Current Assets
4,671,540 GBP2025-02-28
3,921,410 GBP2024-02-29
Creditors
Amounts falling due within one year
-1,183,451 GBP2025-02-28
-890,227 GBP2024-02-29
Net Current Assets/Liabilities
3,488,089 GBP2025-02-28
3,031,183 GBP2024-02-29
Total Assets Less Current Liabilities
3,523,239 GBP2025-02-28
3,074,818 GBP2024-02-29
Net Assets/Liabilities
3,514,539 GBP2025-02-28
3,066,118 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
3,514,537 GBP2025-02-28
3,066,116 GBP2024-02-29
Equity
3,514,539 GBP2025-02-28
3,066,118 GBP2024-02-29
Average Number of Employees
712024-03-01 ~ 2025-02-28
642023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209,644 GBP2025-02-28
207,823 GBP2024-02-29
Computers
177,427 GBP2025-02-28
170,481 GBP2024-02-29
Motor vehicles
4,274 GBP2025-02-28
4,274 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
391,345 GBP2025-02-28
382,578 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209,014 GBP2025-02-28
200,038 GBP2024-02-29
Computers
142,908 GBP2025-02-28
134,632 GBP2024-02-29
Motor vehicles
4,274 GBP2025-02-28
4,274 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,196 GBP2025-02-28
338,944 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,976 GBP2024-03-01 ~ 2025-02-28
Computers
8,276 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,252 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
630 GBP2025-02-28
7,785 GBP2024-02-29
Computers
34,519 GBP2025-02-28
35,849 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Investments in group undertakings and participating interests
1 GBP2025-02-28
1 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
883,076 GBP2025-02-28
766,207 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
426,643 GBP2025-02-28
350,437 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,309,719 GBP2025-02-28
1,116,644 GBP2024-02-29
Trade Creditors/Trade Payables
Current
521,423 GBP2025-02-28
111,483 GBP2024-02-29
Other Taxation & Social Security Payable
Current
584,393 GBP2025-02-28
396,967 GBP2024-02-29
Other Creditors
Current
77,635 GBP2025-02-28
381,777 GBP2024-02-29
Creditors
Current
1,183,451 GBP2025-02-28
890,227 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
264,267 GBP2025-02-28
165,667 GBP2024-02-29
SALON PROMOTIONS LIMITED
InfoRegistered number 06355943Prospect House West Craven Drive, Earby, Barnoldswick, Lancashire BB18 6JZ
PRIVATE LIMITED COMPANY incorporated on 2007-08-30 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0SALON PROMOTIONS LIMITED
SRegistered number 06355943
St Crispin House, St Crispin Way, Haslingden, Rossendale, Lancashire, United Kingdom, BB4 4PW
Private Company Limited By Shares in England
CIF 1