Company Overview
Salonserve Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 02 May 2006, so this is a well established company. Salonserve Limited has been in business for 19 years and 10 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

127 Watling Street, Rochester, Kent, ME2 3JJ
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Companies House Data
Company NameSALONSERVE LIMITED
Company Number05802609
Registered Office Address127 Watling Street
 ME2 3JJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/05/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/05/2017
Returns Last Made Up Date02/05/2016
Directors & Members
Show Resigned
Paul Garcia - Director
(British, 63 years old, born February 1963)
Appointed 02 May 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Paul Garcia
ABCDE LIMITED
BLITZMIST LIMITED
NENE BUSINESS COFFEE SHOP LTD
SALONSERVE HAIR & BEAUTY SUPPLIES LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 1,727,959 1,727,959 3,528,000
Current Assets 3,404,866 3,404,866 985,009
Creditors Due Within One Year 1,572,643 1,572,643 1,525,765
Working Cap 1,832,223 1,832,223 -540,756
Total Assets Less Current Liabilities 3,560,182 3,560,182 2,987,244
Long-term Liabilities 2,910,605 2,910,605 1,646,228
Net Assets 649,577 649,577 1,341,016
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 649,577 649,577 1,341,016
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 33.7% 33.7% 78.2%
Stocks Inventory - - -
Debtors 14.4% 14.4% 15.2%
Cash Bank In Hand 51.9% 51.9% 6.7%
Current Assets 66.3% 66.3% 21.8%
Creditors Due Within One Year 30.6% 30.6% 33.8%
Net Current Assets Liabilities 35.7% 35.7% -12.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 12.7% 12.7% 29.7%
Capital Employed - - -
Total Assets Less Current Liabilities 69.4% 69.4% 66.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 2.2 2.2 0.6
Solvency Ratio 1.1 1.1 1.4
Reserves to Assets - - -
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-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 5,132,825 5,132,825 4,513,009
Debt 4,483,248 4,483,248 3,171,993
Net Assets/Debt 649,577 649,577 1,341,016

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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
Other Business around ME2 3JJ
JASMINE SIENNA LTD
121 Watling Street, Rochester, ME2 3JJ
Document Filings
Registered office address changed from 127 Watling Street Rochester Kent ME2 3JJ England to Suite 2023 6-8 Revenge Road Chatham Kent ME5 8UD on 31 October 2025
Confirmation statement made on 2 May 2025 with no updates
Confirmation statement made on 2 May 2024 with no updates
Director's details changed for Mr Paul Garcia on 8 June 2023
Change of details for Mr Paul Garcia as a person with significant control on 8 June 2023
Confirmation statement made on 2 May 2023 with no updates
Registered office address changed from 2 Overstone Road Moulton Northampton Northants NN3 7UG England to 127 Watling Street Rochester Kent ME2 3JJ on 19 December 2022
Confirmation statement made on 2 May 2022 with no updates
Registered office address changed from Waterside House Station Road Irthlingborough Wellingborough Northamptonshire NN9 5QF to 2 Overstone Road Moulton Northampton Northants NN3 7UG on 22 February 2022
Confirmation statement made on 2 May 2021 with no updates
Termination of appointment of Adelphi Corporation Limited as a secretary on 15 July 2020
Termination of appointment of Adelphi Corporation Limited as a director on 15 July 2020
Confirmation statement made on 2 May 2020 with no updates
Confirmation statement made on 2 May 2019 with no updates
Confirmation statement made on 2 May 2018 with no updates
Confirmation statement made on 2 May 2017 with updates
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