John Simon Salons Limited

Active04980639 Private limited company
Incorporated
1 December 2003 (22 years)
Industry
Other service activities n.e.c. (96090)
Directors
Kelly Dodge
Controlled by
Kelly Dodge
Accounts type
Micro entity
Region
Greater London
Address
Admin Office -53
5 3 Whistler Gardens
Edgware
HA8 5TU

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
12 November 2026
Last conf. stmt
29 October 2025

Officers 1 active

Officer details are public data from the Companies House register.

Dodge, Kelly
Director · Appointed 10 October 2015
United Kingdom
Born June 1971 (55)
Officer history (5 former)
11 November 2015
Resigned Bergman, Anthony Elliot as Director
11 October 2015
Resigned Bergman, Penelope Ann as Secretary
10 October 2015
Appointed Dodge, Kelly as Director
10 October 2015
Resigned Bergman, Penelope Ann as Director
1 December 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
1 December 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
1 December 2003
Appointed Company Directors Limited as Corporate Nominee Director
1 December 2003
Resigned Company Directors Limited as Corporate Nominee Director
1 December 2003
Appointed Bergman, Penelope Ann as Director
1 December 2003
Appointed Bergman, Penelope Ann as Secretary
1 December 2003
Appointed Bergman, Anthony Elliot as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Kelly Dodge
Individual · Notified 1 June 2016
Holds 50–75% of voting rights (as a firm)
British
Born April 1971 (55)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
(£8,875)
Employees
2
Debt Ratio
277%
Current Ratio
0.4x

Trend

Net Assets
(£60k) (£40k) (£20k) £0 2019 2020 2021 2022 2023 2024 2025 (£38,435) (£41,830) (£38,410) (£28,430) (£22,640) (£13,627) (£8,875)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,427£1,679£1,976£2,324£2,548£2,999£3,528
Current Assets£3,592£3,275£3,270£4,137£1,621£7,597£7,096
Creditors (< 1 year)£8,727£11,359£18,061£21,900£42,579£35,426£49,059
Creditors (> 1 year)£5,167£7,222£9,825£12,991£17,000
Net Current Assets(£5,135)(£8,084)(£14,791)(£17,763)(£40,958)(£27,829)(£41,963)
Net Assets(£8,875)(£13,627)(£22,640)(£28,430)(£38,410)(£41,830)(£38,435)
Shareholder Funds(£8,875)(£13,627)(£22,640)(£28,430)(£38,410)(£41,830)(£38,435)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 May 2026Micro company accounts31 August 2025
6 January 2026Confirmation statement with updates29 October 2025
29 May 2025Micro company accounts31 August 2024
30 December 2024Confirmation statement with no updates29 October 2024
30 May 2024Micro company accounts31 August 2023
Show all recent filings

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