London School Of Reflexology Limited in Highgate, N6 6AS

Description

Data updated on: 01-11-2023

2003 marks the launching of London School Of Reflexology Limited, the firm that is situated at 13 Brookfield Mansions, Highgate West Hill, Highgate. This means it's been twenty one years London School Of Reflexology has been in the UK, as it was established on 2003-01-09. The company's reg. no. is 04632392 and the company area code is N6 6AS. The enterprise's Standard Industrial Classification Code is 85600: Educational support services. The firm's latest financial reports cover the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-03-10.

Maresa R. and Louise K. are the company's directors and have been monitoring progress towards achieving the objectives and policies since 2020.

Louise K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 517	4 540	34 582	13 388	33 444	59 932

Balance Sheet
Cash Bank In Hand	14 460	24 285	51 941	29 828	49 861	91 247
Cash Bank On Hand						91 247	121 637	174 509	231 064	292 528	316 142	294 754	348 250
Property Plant Equipment						2 409	3 050	2 853	1 952	1 791	1 261
Tangible Fixed Assets	2 406	1 774	1 924	3 469	2 385	2 409
Current Assets	14 460	24 285
Net Assets Liabilities Including Pension Asset Liability	4 517	4 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 417	4 440	34 482	13 288	33 344	59 832
Shareholder Funds	4 517	4 540	34 582	13 388	33 444	59 932

Other Financial Data
Accrued Liabilities						1 200	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment						12 707	14 292	15 613	16 514	17 275	17 805	18 176	18 659
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						17 866	19 498	15 501
Creditors						33 724	26 123	52 156	87 493	81 239	77 426	84 533	92 523
Creditors Due Within One Year		21 519	19 283	19 909	18 802	33 724
Dividends Paid							40 000	38 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 585	1 321	901	761	530		483
Net Current Assets Liabilities	2 111	2 766	32 658	9 919	31 059	57 523	95 514	122 353	143 571	211 289	238 716	210 221	255 727
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100		100
Par Value Share			1	1	1	1	1	1	1	1	1		1
Profit Loss							78 632	65 142
Property Plant Equipment Gross Cost						15 116	17 342	18 466	18 466	19 066		19 066	19 958
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			922	3 135		1 149
Tangible Fixed Assets Cost Or Valuation	9 910	9 910	10 832	13 967	13 967	15 116
Tangible Fixed Assets Depreciation	7 504	8 136	8 908	10 498	11 582	12 707
Tangible Fixed Assets Depreciation Charged In Period			772	1 590	1 084	1 125
Total Additions Including From Business Combinations Property Plant Equipment							2 226	1 124		600			892
Total Assets Less Current Liabilities	4 517	4 540	34 582	13 388	33 444	59 932	98 564	125 206	145 523	213 080	239 977	211 111	257 026
Trade Creditors Trade Payables						10 092
Creditors Due Within One Year Total Current Liabilities	12 349	21 519
Fixed Assets	2 406	1 774
Tangible Fixed Assets Depreciation Charge For Period		632

Company staff

Maresa R.

Role: Director

Appointed: 23 November 2020

Latest update: 25 March 2024

Louise K.

Role: Director

Appointed: 09 January 2003

Latest update: 25 March 2024

People with significant control

Louise K.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 18th June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18th June 2015
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 3rd October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	3rd October 2013
Annual Accounts 16th October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16th October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017

London School Of Reflexology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maresa R.

Louise K.

Adam F.

Ziggie B.

People with significant control

Louise K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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London School Of Reflexology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maresa R.

Louise K.

Adam F.

Ziggie B.

People with significant control

Louise K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016