JOHN SIMON SALONS LIMITED

Company number 04980639 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,968 Total assets Net assets 2016: -£41,148 Net assets 2017: £40,283 Net assets 2018: £39,326 Net assets 2019: £38,435 Net assets 2020: £41,831 Net assets 2021: £34,939 Net assets 2022: £28,430 Net assets 2023: £22,640 Net assets 2024: £13,627 Net assets 2025: £8,875 Net assets Total liabilities 2016: -£50,116 Total liabilities 2017: -£46,947 Total liabilities 2018: -£45,272 Total liabilities 2019: -£49,059 Total liabilities 2020: -£52,426 Total liabilities 2021: -£25,361 Total liabilities 2022: -£21,900 Total liabilities 2023: -£18,061 Total liabilities 2024: -£11,359 Total liabilities 2025: -£8,727 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£8,727 £8,875 2
2024-08-31 -£11,359 £13,627 2
2023-08-31 -£18,061 £22,640
2022-08-31 -£21,900 £28,430
2021-08-31 -£25,361 £34,939
2020-08-31 -£52,426 £41,831
2019-08-31 -£49,059 £38,435
2018-08-31 -£45,272 £39,326
2017-08-31 -£46,947 £40,283
2016-08-31 £8,968 -£50,116 -£41,148
2015-08-31 £1,601 -£33,813 -£25,702 £1,267
2014-08-31 £4,091 -£24,516 -£12,766 £3,757
2013-08-31 £13,137 -£19,278 -£6,141 £3,989
2012-03-31 £2 £0 £2 £2
2011-03-31 £2 £2

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