Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 5 April 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
K.B. Salon Supplies Limited
- Incorporated
- 4 March 2004 (22 years)
- Industry
- Wholesale of perfume and cosmetics (46450)
- Owned by
- Accounts type
- Medium
- Region
- South East
- Address
- Salon SuppliesBond StreetSouthamptonSO14 5QA
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Aherne, Ian Martin Campbell
Secretary · Appointed 30 November 2010
Director · Appointed 21 December 2004
English
Born January 1980 (46)
Director · Appointed 10 March 2004
British
Born February 1947 (79)
Officer history (5 former)
16 April 2019
30 November 2010
30 November 2010
Appointed Aherne, Ian Martin Campbell as Secretary
30 November 2010
21 December 2004
1 April 2004
1 April 2004
10 March 2004
10 March 2004
10 March 2004
10 March 2004
4 March 2004
4 March 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 01229295
Group structure 3 companies
Ownership group derived from the Companies House PSC register
K.B. Salon Supplies Limited This company Owns 75–100% of shares
Salon Supplies of Crewe Ltd Owns 75–100% of shares
Financials
Balance sheet as at 5 April 2025 · medium accounts
- Net Assets
- £2,609,918
- Cash
- £283,214
- Turnover
- £9,337,683
- Profit Before Tax
- (£571,482)
- Employees
- 86
- Debt Ratio
- 52%
- Current Ratio
- 1.6x
- Profit Margin
- -6%
- Return on Equity
- -21%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,686,255 | £2,028,734 | £2,315,001 | £1,853,108 |
| Current Assets | £3,713,495 | £4,285,282 | £4,961,417 | £5,589,229 |
| Debtors | £1,706,145 | £2,244,133 | £2,355,583 | £1,701,721 |
| Cash | £283,214 | £210,972 | £257,995 | £1,810,076 |
| Creditors (< 1 year) | £2,258,349 | £2,346,041 | £2,342,897 | £2,619,724 |
| Creditors (> 1 year) | £531,483 | £786,575 | £1,096,716 | £1,251,014 |
| Net Current Assets | £1,455,146 | £1,939,241 | £2,618,520 | £2,969,505 |
| Net Assets | £2,609,918 | £3,157,225 | £3,656,344 | £3,455,493 |
| Shareholder Funds | £2,609,918 | £3,157,225 | £3,656,344 | £3,455,493 |
| Turnover | £9,337,683 | £10,053,175 | £12,061,248 | £10,065,758 |
| Cost of Sales | £5,958,457 | £6,539,061 | £8,191,269 | £6,424,599 |
| Gross Profit | £3,379,226 | £3,514,114 | £3,869,979 | £3,641,159 |
| Admin Expenses | £3,908,130 | £4,135,310 | £3,693,357 | £3,341,500 |
| Staff Costs | £2,237,589 | £2,339,613 | £2,234,488 | £2,011,397 |
| Operating Profit | (£518,404) | (£604,317) | £223,862 | £526,455 |
| Profit Before Tax | (£571,482) | (£655,405) | £220,093 | £527,631 |
| Tax | (£24,175) | (£156,286) | £19,242 | £117,922 |
| Profit for Period | (£547,307) | (£499,119) | £200,851 | £409,709 |
Filings 92
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 February 2026 | Confirmation statement with no updates | 19 February 2026 | ||
| 15 December 2025 | Accounts for a medium company | 5 April 2025 | ||
| 4 March 2025 | Confirmation statement with no updates | 4 March 2025 | ||
| 13 December 2024 | Full accounts | 31 March 2024 | ||
| 4 March 2024 | Confirmation statement with no updates | 4 March 2024 |
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