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Essensuals Group Limited

03468707

active
Private Limited Company
england wales
Companies House
Health Score
74 / 100

Some Concerns

30/30
Filing
10/30
Financial
34/40
Risk
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)
  • 3 outstanding charges (-6)

Details

BERKELEY HOUSE, ALTON, GU34 1HN
Incorporated 20/11/1997

Compliance

Last accounts

31/08/2025

small

Next accounts due

31/05/2027

On track

Confirmation statement

Last: 06/12/2025

Due 20/12/2026

On track

Industry

96020
Hairdressing and other beauty treatment

Officers

Mrs Sacha Maria Mascolo-Tarbuck

director · Since 20/11/1997

ARTISTIC DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 84 other boards

Graeme Stephen Samson

secretary · Since 06/05/2025

Graeme Stephen Samson

director · Since 03/09/2026

BRITISH · ENGLAND · Age 46

Former

Mr Christian Francesco Mascolo

director · Resigned 06/07/2026

Mr Pierre Patrick Mascolo

director · Resigned 10/07/2026

David Fitzgerald

director · Resigned 03/08/2026

Persons with Significant Control

Toni & Guy International Limited

75–100% shares
75–100% votes
Appoint directors

Berkeley House, Amery Street, Alton, GU34 1HN

Reg: 7067159 · Companies House · Limited Company

Notified 06/04/2016

Charges3 outstanding

charge
outstanding

BARCLAYS BANK PLC

Created 24/11/1999Registered 30/11/1999
charge
outstanding

BARCLAYS BANK PLC

Created 17/08/1999Registered 25/08/1999
charge
outstanding

BARCLAYS BANK PLC

Created 25/05/1999Registered 11/06/1999

CompanyRankvs 37399+ SIC 96020 peers
13

Financial strength0th percentile among SIC peers · 0/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0.03× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees1/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the Directors are responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Company or to cease operations

Key FinancialsYear ending 31/08/2025

Turnover

£269k

Annual revenue

Net Worth

-£3.2M

Balance sheet strength

Cash

£7k

Cash in the bank

Profit Before Tax

£208k

Bottom line earnings

Net Current Assets

-£3.2M

Working capital

Current Assets

£88k

Current Liabilities

£3.3M

Debtors

£81k

Cost of Sales

£5k

Gross Profit

£269k

Admin Expenses

£67k

Operating Profit

£203k

Profit After Tax

£179k

0avg. employees
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent Ratio
20250.03

Derived from filed accounts. Not audited figures.