Body & Mind Massage Ltd in Newcastle Upon Tyne, NE1 5AQ

Description

Data updated on: 01-11-2023

Body & Mind Massage came into being in 2012 as a company enlisted under no 08137247, located at NE1 5AQ Newcastle Upon Tyne at 20a Nun Street. This company has been in business for 12 years and its last known status is active. The firm's SIC and NACE codes are 86900, that means Other human health activities. Sun, 31st Jul 2022 is the last time company accounts were filed.

Regarding this company, just about all of director's duties have so far been performed by Sahatthaya H. who was assigned this position on 2020-06-30. This company had been guided by Jirapa N. till 2020. Additionally another director, namely Julian N. quit in 2020.

Sahatthaya H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	11 156	12 962	9 682	9 622	6 916	3 229	9 013	3 172	17 721	10 534	5 884
Net Assets Liabilities				13 797	9 008	3 980	10 870	1 891	10	2 386	2 969
Cash Bank In Hand	6 156	7 962	4 682	6 622
Debtors	5 000	5 000	5 000	3 000
Net Assets Liabilities Including Pension Asset Liability	746	7 110	11 874	13 797
Tangible Fixed Assets			7 232	6 156

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	744	7 108	11 872	13 795

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				550	550		100
Average Number Employees During Period							7	8	2	1	1
Creditors				1 431	1 975	2 711	640	3 229	4 560	6 335	5 434
Depreciation Amortisation Impairment Expense						1 154	866
Fixed Assets				6 156	4 617	3 462	2 597	1 948	4 149	5 115	4 681
Net Current Assets Liabilities	746	7 110	4 642	7 641	4 941	518	8 373	57	13 861	4 199	450
Other Operating Expenses Format2						19 517	17 527
Profit Loss						-5 028	6 891
Raw Materials Consumables Used						977	1 251
Staff Costs Employee Benefits Expense						53 675	47 385
Tax Tax Credit On Profit Or Loss On Ordinary Activities							640
Total Assets Less Current Liabilities				14 347	9 558	3 980	10 970	1 891	18 010	9 314	5 131
Turnover Revenue						70 295	74 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									700
Capital Employed	746	7 110	11 874	13 797
Creditors Due Within One Year	10 410	5 852	5 040	1 981
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			9 643	976
Tangible Fixed Assets Cost Or Valuation			9 643	10 619
Tangible Fixed Assets Depreciation			2 411	4 463
Tangible Fixed Assets Depreciation Charged In Period			2 411	2 052
Value Shares Allotted Increase Decrease During Period	2

Company staff

Sahatthaya H.

Role: Director

Appointed: 30 June 2020

Latest update: 4 February 2024

People with significant control

Sahatthaya H.

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jirapa N.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

over 3/4 of shares

Julian N.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	20 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Body & Mind Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahatthaya H.

Jirapa N.

Julian N.

People with significant control

Sahatthaya H.

Jirapa N.

Julian N.

Accounts Documents

Company filings

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