Mind Body & Soul Massage Therapy Limited
Unit 1 Freemantle Business Centre 152 Millbrook Road East SO15 1JR Southampton
Number: 08719752
Incorporation date: 2013-10-07
Dissolution date: 2022-03-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Mind Body & Soul Massage Therapy came into being in 2013 as a company enlisted under no 08719752, located at SO15 1JR Southampton at Unit 1 Freemantle Business Centre. The firm's last known status was dissolved. Mind Body & Soul Massage Therapy had been in this business for at least nine years.
Philippa B. was this specific company's director, appointed eleven years ago.
Phillippa B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 196 | 8 528 | 5 987 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 564 | 11 115 | 13 906 | ||||
| Current Assets | 1 764 | 14 060 | 16 896 | 9 719 | 8 137 | ||
| Debtors | 1 200 | 2 945 | 2 990 | ||||
| Net Assets Liabilities | 5 987 | 3 622 | 5 756 | 2 092 | 374 | ||
| Net Assets Liabilities Including Pension Asset Liability | 196 | 8 528 | 5 987 | ||||
| Tangible Fixed Assets | 1 106 | 1 101 | |||||
| Trade Debtors | 1 200 | 2 945 | 2 990 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 96 | 8 428 | 5 887 | ||||
| Shareholder Funds | 196 | 8 528 | 5 987 | ||||
| Other Financial Data | |||||||
| Creditors | -8 850 | -6 536 | -7 588 | 8 003 | 8 045 | ||
| Creditors Due Within One Year Total Current Liabilities | 1 568 | 6 638 | 11 790 | ||||
| Fixed Assets | 1 106 | 1 101 | 464 | 348 | |||
| Net Current Assets Liabilities | 196 | 7 422 | 5 106 | 5 893 | 8 195 | 1 716 | 92 |
| Other Creditors Due Within One Year | 1 568 | 6 022 | 11 790 | ||||
| Provisions For Liabilities Charges | 220 | ||||||
| Tangible Fixed Assets Additions | 0 | 1 475 | 362 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 475 | 1 837 | ||||
| Tangible Fixed Assets Depreciation | 0 | 369 | 736 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 369 | 367 | ||||
| Total Assets Less Current Liabilities | 196 | 8 528 | 6 207 | 6 719 | 8 814 | 2 180 | 440 |
| Trade Creditors Within One Year | 616 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 88 | 66 | |||||
Role: Director
Appointed: 07 October 2013
Latest update: 5 November 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 21 October 2021 |
| Confirmation statement last made up date | 07 October 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 2020-10-31 |
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