London School Of Massage Ltd in Stanmore, HA7 1LS

Description

Data updated on: 01-11-2023

The moment the company was founded is Tue, 23rd Mar 2010. Registered under 07198763, the firm is classified as a Private Limited Company. You can reach the headquarters of the company during its opening hours under the following address: Portland House 228 Portland Crescent, HA7 1LS Stanmore. Established as Body Basics Therapy, the firm used the business name up till Thu, 14th Jun 2012, when it got changed to London School Of Massage Ltd. This company's principal business activity number is 86900 which stands for Other human health activities. London School Of Massage Limited reported its account information for the financial period up to 2022-04-30. The business latest annual confirmation statement was filed on 2023-03-23.

Bhavesh J. and Raxa J. are the enterprise's directors and have been doing everything they can to help the company since March 2010.

Executives who control the firm include: Raxa J. owns 1/2 or less of company shares. Bhavesh J. owns over 1/2 to 3/4 of company shares .

Previous company's names
London School Of Massage Ltd 2012-06-14
Body Basics Therapy Limited 2010-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 632	109 483	122 578	129 282	196 956	239 430	436 870

Balance Sheet
Cash Bank On Hand							341 782	613 263	782 147	903 969	1 004 539	1 113 995	1 305 575
Current Assets	47 934	7 679	33 324	65 334	199 837	77 741	341 782	613 263	782 147	903 969	1 029 214	1 136 195	1 327 775
Debtors			610								24 675	22 200	22 200
Net Assets Liabilities							436 870	679 542	899 529	1 037 347	1 168 075	1 282 597	1 418 747
Other Debtors											24 675	22 200	22 200
Property Plant Equipment							76 186	74 259	68 230	63 065	97 520	92 890	86 788
Cash Bank In Hand	47 934	7 679	32 714	65 334	199 837	77 741
Intangible Fixed Assets	378 333	400 000	400 000	400 000	400 000	400 000
Net Assets Liabilities Including Pension Asset Liability	76 632	109 483	122 578	129 282	196 956	239 430	436 870
Tangible Fixed Assets	22 577	21 385	18 177	42 650	69 260	88 665

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 532	109 383	122 478	129 182	196 856	239 330
Shareholder Funds	76 632	109 483	122 578	129 282	196 956	239 430	436 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							63 362	76 466	88 506	99 636	112 586	133 542	152 281
Average Number Employees During Period							3	3	3	3	3	3	3
Comprehensive Income Expense							207 440	252 672	279 987	191 818	174 728	158 522	140 150
Corporation Tax Payable							54 609	59 652	67 037	46 159	32 695	36 951	34 564
Creditors							381 098	407 980	350 848	329 687	358 659	346 488	395 816
Depreciation Rate Used For Property Plant Equipment											15	15	15
Dividends Paid							10 000	10 000	60 000	54 000	44 000	44 000	4 000
Fixed Assets	400 910	421 385	418 177	442 650	469 260	488 665	476 186	474 259	468 230	463 065	497 520	492 890	486 788
Income Expense Recognised Directly In Equity							-10 000	-10 000	-60 000	-54 000	-44 000	-44 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment								13 104	12 040	11 129	12 950	20 958	18 739
Intangible Assets							400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Assets Gross Cost							400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-324 278	-311 902	-295 599	-313 368	-272 304	-249 235	-37 096	205 283	431 299	574 282	670 555	789 707	931 959
Other Creditors							325 673	347 524	283 028	282 745	325 180	308 791	360 486
Other Taxation Social Security Payable							816	804	783	783	784	746	766
Profit Loss							207 440	252 672	279 987	191 818	174 728	158 522	140 150
Property Plant Equipment Gross Cost							139 548	150 725	156 736	162 701	210 106	226 434	239 069
Total Additions Including From Business Combinations Property Plant Equipment											47 405	16 328	12 635
Total Assets Less Current Liabilities	76 632	109 483	122 578	129 282	196 956	241 750	439 090	679 542	899 529	1 037 347	1 168 075	1 282 597	1 418 747
Advances Credits Directors						272 177	280 978	293 890	229 835	228 883	218 089	202 380	200 688
Advances Credits Made In Period Directors							8 801	12 912
Advances Credits Repaid In Period Directors									64 055	952	10 794	15 709
Creditors Due Within One Year Total Current Liabilities	372 212	319 581
Intangible Fixed Assets Additions		21 667
Intangible Fixed Assets Cost Or Valuation	378 333	400 000	400 000	400 000	400 000	400 000
Tangible Fixed Assets Additions		2 582		32 000	38 831	33 280
Tangible Fixed Assets Cost Or Valuation	30 383	32 965	32 965	64 965	103 796	138 583
Tangible Fixed Assets Depreciation	7 806	11 580	14 788	22 315	34 536	49 918
Tangible Fixed Assets Depreciation Charge For Period		3 774
Accruals Deferred Income						2 320	2 220
Creditors Due Within One Year		319 581	328 923	378 702	472 141	324 656	378 878
Number Shares Allotted			100	100	100	100
Other Debtors Due After One Year			610
Par Value Share			1	1	1	1
Secured Debts		319 581	328 923	378 702	472 141	324 656	378 878
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 208	7 527	12 221	13 875
Amount Specific Advance Or Credit Directors					40 000	40 000

Company staff

Bhavesh J.

Role: Director

Appointed: 23 March 2010

Latest update: 3 April 2024

Raxa J.

Role: Director

Appointed: 23 March 2010

Latest update: 3 April 2024

People with significant control

Raxa J.

Notified on 4 April 2024

Nature of control:

1/2 or less of shares

Bhavesh J.

Notified on 23 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

London School Of Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavesh J.

Raxa J.

People with significant control

Raxa J.

Bhavesh J.

Accounts Documents

Company filings

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