Company Overview
Childrensalon Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 17 December 2003, so this is a well established company. Childrensalon Limited has been in business for 22 years and 3 months. The accounts status is audit exemption subsidiary and the accounts are next due on Wednesday 30 September 2026.
Registered Address

9 High Street, Tunbridge Wells, Kent, TN1 1UL
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Companies House Data
Company NameCHILDRENSALON LIMITED
Company Number04997666
Registered Office Address9 High Street
 TN1 1UL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/12/2003
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryAUDIT EXEMPTION SUBSIDIARY
Returns Next Due Date14/01/2017
Returns Last Made Up Date17/12/2015
Previous Company NameChanged Date
CHILDRENS SALON LIMITED17 Sep 2008
Directors & Members
Show Resigned
Asher Harriman-Smith - Director
(British, 39 years old, born September 1987)
Appointed 01 July 2012
 Active
Afsaneh Scott-Read - Director
(British, 41 years old, born January 1985)
Appointed 31 December 2018
 Active
Secretaries
Show Resigned
John Brudenell-Leech - Secretary
(British)
Appointed 28 March 2008
 Active
Other Company Directorships
Asher Harriman-Smith
GRL GYM LTD
LITTLE TREASURE OUTLET LIMITED
THEADORABLES LIMITED
WATT EVENTS LIMITED
Afsaneh Scott-Read
BEATRICE AND GEORGE LIMITED
CHALYBEATE PROPERTY LTD
CHILDRENSALON TEAM LIMITED
DECIMUS PALACE LIMITED
LITTLE TREASURE OUTLET LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 1,922,572 1,922,572 1,863,424
Current Assets 17,207,037 17,207,037 10,982,004
Creditors Due Within One Year 6,051,797 6,051,797 4,750,923
Working Cap 11,155,240 11,155,240 6,231,081
Total Assets Less Current Liabilities 13,077,812 13,077,812 8,094,505
Long-term Liabilities 844,958 844,958 915,111
Net Assets 12,232,854 12,232,854 7,179,394
Share Capital & Reserves
Share Cap 30 30 30
Profit & Loss Reserves 11,357,824 11,357,824 6,304,364
Other Reserves 875,000 875,000 875,000
Shareholders Funds 12,232,854 12,232,854 7,179,394
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 10.1% 10.1% 14.5%
Stocks Inventory 32.6% 32.6% 42.6%
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 37.6% 37.6% 29.1%
Current Assets 89.9% 89.9% 85.5%
Creditors Due Within One Year 31.6% 31.6% 37.0%
Net Current Assets Liabilities 58.3% 58.3% 48.5%
Creditors Due After One Year 4.4% 4.4% 7.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 63.9% 63.9% 55.9%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 59.4% 59.4% 49.1%
Shareholder Funds 63.9% 63.9% 55.9%
Capital Employed - - -
Total Assets Less Current Liabilities 68.4% 68.4% 63.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Liquidity Ratio 2.8 2.8 2.3
Solvency Ratio 2.8 2.8 2.3
Reserves to Assets 0.6 0.6 0.5
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2015 31-Dec-2014
Assets 19,129,609 19,129,609 12,845,428
Debt 6,896,755 6,896,755 5,666,034
Net Assets/Debt 12,232,854 12,232,854 7,179,394

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet indicates the net assets of a good sized company. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Melissa Ng as a director on 13 February 2026
Termination of appointment of John Frederick Brudenell-Leech as a director on 5 February 2026
Confirmation statement made on 17 December 2025 with no updates
Termination of appointment of Ian Davidson as a director on 19 November 2025
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 17 December 2024 with no updates
Confirmation statement made on 17 December 2023 with no updates
Confirmation statement made on 17 December 2022 with no updates
Confirmation statement made on 17 December 2021 with no updates
Termination of appointment of George Frederick Smith as a director on 28 September 2021
Termination of appointment of Michele Mary Beatrice Harriman Smith as a director on 28 September 2021
Confirmation statement made on 17 December 2020 with no updates
Director's details changed for Mx Sorche Harriman-Smith on 9 December 2020
Director's details changed for Ms Sorcha Harriman-Smith on 8 July 2020
Confirmation statement made on 17 December 2019 with no updates
Appointment of Mrs Afsaneh Scott-Read as a director on 31 December 2018
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