Manor House Spa Ltd in Ossett, WF5 8AL

Description

Data updated on: 08-09-2022

Manor House Spa started conducting its operations in 2015 as a Private Limited Company under the ID 09691932. This company's registered office was located in Ossett at Ashfield House. The Manor House Spa Ltd company had been operating offering its services for seven years.

For the firm, all of director's duties have so far been performed by Francesca H. and Ryan H.. Amongst these two individuals, Francesca H. had managed the firm for the longest period of time, having become a vital addition to officers' team on July 2015.

Ryan H. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	-42 998	-40 795

Balance Sheet
Current Assets	6 405	2 432	15 654	54 079
Net Assets Liabilities		40 795	21 084	16 034
Cash Bank In Hand	3 879
Net Assets Liabilities Including Pension Asset Liability	-42 998	-40 795
Stocks Inventory	2 526
Tangible Fixed Assets	40 808	32 583

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-43 000	-40 797
Shareholder Funds	-42 998	-40 795

Other Financial Data
Creditors		75 810	63 152	58 962
Fixed Assets	40 808	32 583	26 414	20 917
Net Current Assets Liabilities	-83 806	-73 378	47 498	4 883
Total Assets Less Current Liabilities	-42 998	-40 795	21 084	16 034
Creditors Due Within One Year	90 211	75 810
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	51 010
Tangible Fixed Assets Cost Or Valuation	51 010	51 010
Tangible Fixed Assets Depreciation	10 202	18 427
Tangible Fixed Assets Depreciation Charged In Period	10 202	8 225

Company staff

Ryan H.

Role: Secretary

Appointed: 20 July 2015

Latest update: 11 September 2023

Francesca H.

Role: Director

Appointed: 17 July 2015

Latest update: 11 September 2023

Ryan H.

Role: Director

Appointed: 17 July 2015

Latest update: 11 September 2023

People with significant control

Ryan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	30 July 2021
Confirmation statement last made up date	16 July 2020

Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-07-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
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	2018-08-01
End Date For Period Covered By Report	2019-07-31

Manor House Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan H.

Francesca H.

Ryan H.

People with significant control

Ryan H.

Accounts Documents

Company filings

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