Mobile Massage@events Limited in London, SE19 3XE

Description

Data updated on: 01-11-2023

The firm named Mobile Massage@events was established on 2011-01-26 as a Private Limited Company. This enterprise's head office can be found at London on 11 Biggin Way, Crystal Palace. If you have to contact this company by post, its post code is SE19 3XE. The registration number for Mobile Massage@events Limited is 07506702. This enterprise's classified under the NACE and SIC code 96040 and has the NACE code: Physical well-being activities. The latest accounts were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was released on 2022-10-26.

Emily O. is this specific firm's individual director, that was assigned to lead the company in 2011 in January. The company had been governed by Biba L. till 2011-09-30.

Emily O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	334	139	-2 503	151	111

Balance Sheet
Current Assets	1 733	2 218	0	7 337	6 836						360	360
Debtors	1 733	2 218	0	7 337	6 836	3 998	8 530	7 939	4 622	1 025
Net Assets Liabilities					111	-1 799	246	111	162	-4 728	-2 866	-1 533
Property Plant Equipment					771	541	312	140
Net Assets Liabilities Including Pension Asset Liability	334	139	-2 503	151	111
Tangible Fixed Assets	210	140	301	301	771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	234	39	-2 603	51	11
Shareholder Funds	334	139	-2 503	151	111

Other Financial Data
Total Fixed Assets Additions	280		289	160	700
Total Fixed Assets Cost Or Valuation	280	280	569	729	1 429
Total Fixed Assets Depreciation	70	140	268	428	658
Total Fixed Assets Depreciation Charge In Period	70	70	128	160	230
Accumulated Depreciation Impairment Property Plant Equipment					658	888	1 117	1 289	1 429	1 429	1 429
Average Number Employees During Period							1	1	1	1	1	1
Creditors					7 342	6 184	8 894	8 300	4 820	6 113	3 226	1 893
Depreciation Expense Property Plant Equipment					230	230	229
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment						230	229	172	140
Net Current Assets Liabilities	174	27	-2 804	-90	-506	-2 186	-364	-361	-198	-5 088	-3 226	-1 533
Property Plant Equipment Gross Cost						1 429	1 429	1 429	1 429	1 429	1 429
Provisions For Liabilities Balance Sheet Subtotal							62	28
Taxation Including Deferred Taxation Balance Sheet Subtotal					154	154	62
Total Assets Less Current Liabilities	384	167	-2 503	211	265	-1 645	-52	-221	-198	-5 088	-2 866	-1 533
Advances Credits Directors				7 313	6 836	3 998	8 385	7 794	4 623	633	409
Advances Credits Made In Period Directors					477	2 838	4 387	591	3 172	3 989
Creditors Due Within One Year Total Current Liabilities	1 559	2 191	2 804	7 427	7 342
Fixed Assets	210	140	301	301	771
Provisions For Liabilities Charges	50	28	0	60	154
Tangible Fixed Assets Additions	280		289	160	700
Tangible Fixed Assets Cost Or Valuation	280	280	569	729	1 429
Tangible Fixed Assets Depreciation	70	140	268	428	658
Tangible Fixed Assets Depreciation Charge For Period	70	70	128	160	230

Company staff

Emily O.

Role: Secretary

Appointed: 30 September 2011

Latest update: 19 April 2024

Emily O.

Role: Director

Appointed: 26 January 2011

Latest update: 19 April 2024

People with significant control

Emily O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mobile Massage@events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily O.

Emily O.

Biba L.

Biba L.

People with significant control

Emily O.

Accounts Documents

Company filings

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