Company Overview
Reef Salons Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 21 March 2012, so this is a well established company. Reef Salons Limited has been in business for 14 years. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Ramside Hall Hotel, Carrville, Durham, DH1 1TD
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Companies House Data
Company NameREEF SALONS LIMITED
Company Number08000021
Registered Office AddressRamside Hall Hotel
 Carrville
 DH1 1TD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/03/2012
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/04/2017
Returns Last Made Up Date21/03/2016
Previous Company NameChanged Date
REEF HAIR & BEAUTY LIMITED18 Sep 2015
Directors & Members
Show Resigned
Joanne Clift - Director
(British, 43 years old, born February 1983)
Appointed 26 March 2018
 Active
Secretaries
Show Resigned
Other Company Directorships
Joanne Clift
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 46,774 46,774 52,245
Current Assets 76,974 76,974 95,336
Creditors Due Within One Year 28,008 28,008 76,617
Working Cap 48,966 48,966 18,719
Total Assets Less Current Liabilities 95,740 95,740 70,964
Long-term Liabilities 129,559 129,559 103,366
Net Assets -33,819 -33,819 -32,402
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -33,819 -33,819 -32,402
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 37.8% 37.8% 35.4%
Stocks Inventory - - -
Debtors 0.1% 0.1% 0.3%
Cash Bank In Hand 51.4% 51.4% 56.2%
Current Assets 62.2% 62.2% 64.6%
Creditors Due Within One Year 22.6% 22.6% 51.9%
Net Current Assets Liabilities 39.6% 39.6% 12.7%
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 -27.3% -27.3% -22.0%
Capital Employed - - -
Total Assets Less Current Liabilities 77.4% 77.4% 48.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 2.7 2.7 1.2
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 123,748 123,748 147,581
Debt 157,567 157,567 179,983
Net Assets/Debt -33,819 -33,819 -32,402

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. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   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. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

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 DH1 1TD
R.C.S. (1996) LIMITED
RAMSIDE HALL HOTEL, CARRVILLE, DURHAM, DH1 1TD
RAMSIDE ESTATES LIMITED
RAMSIDE HALL HOTEL, CARRVILLE, DURHAM, DH1 1TD
RAMSIDE HOLDINGS LIMITED
RAMSIDE HALL HOTEL, CARRVILLE, DURHAM, DH1 1TD
BEYOND LEISURE LIMITED
RAMSIDE HALL HOTEL, CARRVILLE, DURHAM, COUNTY DURHAM, DH1 1TD
COLONEL PORTERS EMPORIUM LIMITED
RAMSIDE HALL HOTEL, CARRVILLE, DURHAM, DH1 1TD
Document Filings
Director's details changed for Joanne Marie Clift on 21 March 2026
Change of details for Joanne Marie Clift as a person with significant control on 21 March 2026
Change of details for Mr Warren Michael Colby as a person with significant control on 21 March 2026
Confirmation statement made on 21 March 2025 with updates
Confirmation statement made on 21 March 2024 with updates
Confirmation statement made on 21 March 2023 with updates
Previous accounting period extended from 30 May 2022 to 31 May 2022
Confirmation statement made on 21 March 2022 with no updates
Confirmation statement made on 21 March 2021 with no updates
Confirmation statement made on 21 March 2020 with no updates
Previous accounting period shortened from 31 May 2019 to 30 May 2019
Confirmation statement made on 21 March 2019 with updates
Termination of appointment of Leane Gillespie as a director on 31 January 2019
Notification of Warren Colby as a person with significant control on 31 January 2019
Cessation of Leanne Gillespie as a person with significant control on 31 January 2019
Change of details for Joanne Marie Clift as a person with significant control on 22 November 2018
Director's details changed for Joanne Marie Clift on 22 November 2018
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