S19 Beauty And Aesthetics Limited
Hairdressing and other beauty treatment · Cinderford
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£7,602
Cash
£96
Turnover
—
Profit / loss
—
Current assets
£138,419
Creditors < 1 year
£99,493
Equity
£7,602
Average employees
3
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 | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £7,602 | −£2,673 | −£12,042 | £3,938 | £3,502 | −£3,311 | £1,316 |
| Equity | £7,602 | −£2,673 | −£12,042 | £3,938 | £3,502 | −£3,311 | £1,316 |
| Assets | |||||||
| Property, plant & equipment | £5,730 | £7,162 | £9,002 | £11,253 | £14,065 | £4,889 | £5,324 |
| Current assets | £138,419 | £48,268 | £29,950 | £33,065 | £19,345 | £24,846 | £3,805 |
| Cash at bank | £96 | £22,512 | £26,220 | £11,640 | £5,697 | £12,188 | £3,805 |
| Debtors | £138,323 | £25,756 | £3,730 | £21,425 | £13,648 | £12,658 | — |
| Liabilities | |||||||
| Creditors within one year | £99,493 | £58,103 | £50,994 | £40,380 | £19,908 | £23,046 | £7,813 |
| Creditors after one year | £37,054 | — | — | — | £10,000 | £10,000 | — |
| Net current assets | £38,926 | −£9,835 | −£21,044 | −£7,315 | −£563 | £1,800 | −£4,008 |
| Assets less current liabilities | £44,656 | −£2,673 | −£12,042 | — | £13,502 | £6,689 | £1,316 |
| People | |||||||
| Average employees | 3 | 4 | 4 | 4 | 4 | 3 | 3 |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2024-03-08
—
Outstanding