Gilmor Hair And Beauty (Newport) Limited
Private Limited Company · Birmingham
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£100
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£6,449
Creditors < 1 year
—
Equity
£100
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2025-02-28GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £100 | £100 | £334,904 | £332,407 | £291,090 | £210,669 | £81,643 | £29,715 | £8,391 |
| Equity | £100 | £100 | £334,904 | — | — | — | — | — | £8,391 |
| Assets | |||||||||
| Fixed assets | £0 | £25,247 | £248,994 | — | — | — | — | — | £28,266 |
| Intangible assets | £0 | £0 | £185,184 | £230,535 | £275,886 | £321,237 | £366,588 | — | — |
| Property, plant & equipment | £0 | £25,247 | £63,810 | £46,961 | £54,289 | £45,012 | £54,008 | £68,753 | £23,766 |
| Current assets | £6,449 | £522,547 | £797,950 | £690,737 | £569,506 | £550,732 | £452,830 | £484,882 | £263,606 |
| Cash at bank | £0 | £1,074 | £97,614 | £81,027 | £84,932 | £144,709 | £12,266 | £4,804 | £8,484 |
| Debtors | £6,449 | £20,239 | £37,807 | £19,874 | £9,657 | £13,530 | £19,003 | £35,078 | £28,122 |
| Stock | £0 | £501,234 | — | — | — | £392,493 | £421,561 | £445,000 | £227,000 |
| Liabilities | |||||||||
| Creditors within one year | — | — | £634,683 | — | — | — | — | — | — |
| Creditors after one year | — | — | £62,205 | — | — | — | — | — | — |
| Provisions | £0 | £5,662 | £15,152 | £10,789 | £9,437 | £8,082 | £8,702 | £11,441 | £4,143 |
| Net current assets | £100 | £15,656 | £163,267 | — | — | — | — | — | −£11,219 |
| Assets less current liabilities | £100 | £40,903 | £412,261 | — | — | — | — | — | £17,047 |
| Profit & loss | |||||||||
| Gross profit | — | — | — | — | — | — | — | −£366,588 | — |
| People | |||||||||
| Average employees | 0 | 17 | 0.2 | 17 | 16 | 17 | 19 | 20 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2018-11-30
—
OutstandingAll Assets · created 2018-03-05
—
OutstandingShow 1 satisfied / released
Fixed · created 2014-07-31 · satisfied 2018-06-19
—
Satisfied