The Shenfield Salon Ltd
Company Number: 12283021
Period End: 31st August 2025
Key Facts
Net Assets
Current: £52,321
Previous: £50,389
Change: +1,932 (+3.8%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £60,360
Previous: £102,907
Change: -£42,547 (-41.3%)
Comment: Current assets fell significantly.
Cash
Current: £29,421
Previous: £96,907
Change: -£67,486 (-69.6%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £20,089
Previous: £59,117
Change: -£39,028 (-66%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £40,271
Previous: £43,790
Change: -£3,519 (-8%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £13,472
Previous: £7,839
Change: +£5,633 (+71.9%)
Comment: Fixed assets increased significantly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 7
Previous: 6
Change: +1 (+16.7%)
Comment: Added a helper.