Company Overview
Salon Store And Dining Limited is a Dissolved Private Limited Company.
Registered Address

C/O Rsm Uk Restructing Advisory Llp, The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1BP
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Companies House Data
Company NameSALON STORE AND DINING LIMITED
Company Number08064208
Registered Office AddressC/O Rsm Uk Restructing Advisory Llp
 The Pinnacle, 170 Midsummer Boulevard
 MK9 1BP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date10/05/2012
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2023
Accounts Last Made Up Date31/05/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date07/06/2017
Returns Last Made Up Date10/05/2016
Previous Company NameChanged Date
CANNON AND CANNON (BRIXTON) LIMITED23 Feb 2015
Directors & Members
Show Resigned
Nicholas Balfe - Director
(British, 44 years old, born May 1982)
Appointed 14 December 2012
 Active
Matthew Bushnell - Director
(British, 41 years old, born June 1985)
Appointed 12 May 2017
 Active
Mark Gurney - Director
(British, 48 years old, born November 1978)
Appointed 12 May 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Nicholas Balfe
ELDER RESTAURANT LIMITED
HOLM RESTAURANT LIMITED
LARRY'S RESTAURANT LIMITED
LEVAN RESTAURANT LIMITED
Matthew Bushnell
15 SPENSER ROAD TENANTS MANAGEMENT COMPANY LIMITED
ELDER RESTAURANT LIMITED
HOLM RESTAURANT LIMITED
LARRY'S RESTAURANT LIMITED
LEVAN RESTAURANT LIMITED
Mark Gurney
ELDER RESTAURANT LIMITED
HOLM RESTAURANT LIMITED
LARRY'S RESTAURANT LIMITED
LEVAN RESTAURANT LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Balance Sheet
Fixed Assets 51,246 48,411 64,017
Current Assets 327,745 257,616 175,219
Creditors Due Within One Year 215,666 147,988 178,037
Working Cap 112,079 109,628 -2,818
Total Assets Less Current Liabilities 163,325 158,039 61,199
Long-term Liabilities 63,905 93,460 22,505
Net Assets 99,420 64,579 38,694
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 99,420 64,579 38,694
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Tangible Fixed Assets - - -
Fixed Assets 13.5% 15.8% 26.8%
Stocks Inventory - - -
Debtors 21.2% 32.6% 18.6%
Cash Bank In Hand 59.8% 46.2% 47.0%
Current Assets 86.5% 84.2% 73.2%
Creditors Due Within One Year 56.9% 48.4% 74.4%
Net Current Assets Liabilities 29.6% 35.8% -1.2%
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 26.2% 21.1% 16.2%
Capital Employed - - -
Total Assets Less Current Liabilities 43.1% 51.6% 25.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2021 31-May-2020 31-May-2019
Liquidity Ratio 1.5 1.7 1.0
Solvency Ratio 1.4 1.3 1.2
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-2021 31-May-2020 31-May-2019
Assets 378,991 306,027 239,236
Debt 279,571 241,448 200,542
Net Assets/Debt 99,420 64,579 38,694
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
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 19 June 2023
Registered office address changed from 18 Market Row London SW9 8LD to C/O Rsm Uk Restructing Advisory Llp the Pinnacle, 170 Midsummer Boulevard Milton Keynes Buckinghamshire MK9 1BP on 27 June 2022
Resolutions
Appointment of a voluntary liquidator
Statement of affairs
Confirmation statement made on 10 May 2021 with updates
Director's details changed for Mr Nicholas Liam Balfe on 1 October 2020
Change of details for Mr Nicholas Balfe as a person with significant control on 1 October 2020
Confirmation statement made on 10 May 2020 with updates
Registration of charge 080642080001, created on 1 May 2020
Confirmation statement made on 10 May 2019 with updates
Director's details changed for Mr Mark Ian Gurney on 1 January 2019
Change of details for Mr Mark Ian Gurney as a person with significant control on 1 January 2019
Director's details changed for Mr Nicholas Liam Balfe on 22 January 2019
Change of details for Mr Nicholas Balfe as a person with significant control on 22 January 2019
Confirmation statement made on 10 May 2018 with updates
Appointment of Mr Matthew Sutherland Bushnell as a director on 12 May 2017
Appointment of Mr Mark Ian Gurney as a director on 12 May 2017
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