Massage Beauty Spa Ltd in Surbiton, KT5 8LS

Description

Data updated on: 01-11-2023

Massage Beauty Spa Ltd 's been on the market for at least eleven years. Registered with number 08598967 in 2013, the company is registered at 117 Chiltern Drive, Surbiton KT5 8LS. The firm's registered with SIC code 86900 which means Other human health activities. Massage Beauty Spa Limited filed its latest accounts for the period up to 2022-07-31. The most recent confirmation statement was released on 2022-10-04.

Regarding the business, a variety of director's assignments have so far been performed by Gina M. who was arranged to perform management duties eleven years ago.

Gina M. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency
Net Worth	3 860	4 483	6 039	6 109

Balance Sheet
Current Assets	3 664	7 255	13 473	15 097	12 246	12 246	12 246	10 846
Net Assets Liabilities				6 109	4 894	4 894	8 394	14 276
Cash Bank In Hand	3 664	2 376	3 444	4 318
Debtors		4 879	7 879	7 879
Net Assets Liabilities Including Pension Asset Liability	3 860	4 483	6 039	6 109
Stocks Inventory			2 150	2 900
Tangible Fixed Assets	1 846	1 384	958	496

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 859	4 482	6 038	6 108
Shareholder Funds	3 860	4 483	6 039	6 109

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors				12 984	20 675	20 675	20 675	27 957
Fixed Assets	1 846	1 384	958	496	35	35	35	2 835
Net Current Assets Liabilities	2 014	3 099	5 081	18 597	4 929	4 929	8 429	17 111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 500	3 500	3 500	3 500	3 500	3 500
Total Assets Less Current Liabilities	3 860	4 483	17 931	19 093	4 894	4 894	8 394	14 276
Creditors Due After One Year			11 892	12 984
Creditors Due Within One Year	4 150	7 656	11 892
Number Shares Allotted	1	1		1
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 308
Tangible Fixed Assets Cost Or Valuation	2 308	2 308	2 308	2 308
Tangible Fixed Assets Depreciation	462	924	1 350	1 812
Tangible Fixed Assets Depreciation Charged In Period	462	462	426	462

Company staff

Gina M.

Role: Director

Appointed: 05 July 2013

Latest update: 21 April 2024

People with significant control

Gina M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-07-05
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 November 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 August 2016
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 February 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
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Massage Beauty Spa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina M.

People with significant control

Gina M.

Accounts Documents

Company filings

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