DATASALON LTD

Company number 05724296 ·

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Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2019 2020 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £949,695 Total assets 2020: £990,538 Total assets 2020: £990,538 Total assets 2021: £1,219,832 Total assets 2022: £1,207,245 Total assets 2023: £1,204,616 Total assets 2024: £1,349,834 Total assets 2025: £1,255,632 Total assets 2026: £1,417,309 Total assets Net assets 2019: £442,999 Net assets 2020: £595,944 Net assets 2020: £595,944 Net assets 2021: £720,403 Net assets 2022: £785,222 Net assets 2023: £828,024 Net assets 2024: £903,212 Net assets 2025: £881,903 Net assets 2026: £954,890 Net assets Total liabilities 2019: -£505,678 Total liabilities 2020: -£391,144 Total liabilities 2020: -£391,144 Total liabilities 2021: -£496,699 Total liabilities 2022: -£418,686 Total liabilities 2023: -£373,177 Total liabilities 2024: -£423,883 Total liabilities 2025: -£337,180 Total liabilities 2026: -£462,419 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £1,417,309 -£462,419 £954,890 £1,235,674 5
2025-02-28 £1,255,632 -£337,180 £881,903 £620,345 5
2024-02-29 £1,349,834 -£423,883 £903,212 £734,041
2023-02-28 £1,204,616 -£373,177 £828,024 £720,408
2022-02-28 £1,207,245 -£418,686 £785,222 £647,270
2021-02-28 £1,219,832 -£496,699 £720,403 £711,111
2020-02-29 £990,538 -£391,144 £595,944 £562,910
2020-02-28 £990,538 -£391,144 £595,944 £562,910
2019-02-28 £949,695 -£505,678 £442,999 £419,314

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-02-28

Owed by customers
£163,476
Owed to suppliers
£83