Myspa (UK) Ltd in Coalville, LE67 2AY

Description

Data updated on: 01-11-2023

This firm operates under the name of Myspa (UK) Ltd. The firm was originally established 15 years ago and was registered with 06812022 as the reg. no. This particular office of this company is based in Coalville. You may visit it at 20 Pebble Lane, Ravenstone. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Myspa (UK) Limited reported its latest accounts for the period up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Monday 6th February 2023.

Having four job advertisements since 3rd August 2017, the corporation has been active on the job market. On 13th April 2018, it was employing new employees for a part time Sales Consultant position in Leicester, and on 3rd August 2017, for the vacant position of a part time Sales Consultant in Wanlip. So far, they have employed workers for the Hot Tub Service Technician posts.

From the data we have, the limited company was built in February 2009 and has been managed by three directors, and out of them two (Laura W. and Andrew W.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	29 428	36 885	36 885	40 589	54 834	75 092	81 381	131 544	250 406	356 542	642 651	851 533	423 212
Net Assets Liabilities						57 547	68 474	74 910	167 483	249 070	217 415	230 145	120 296
Cash Bank On Hand							23 101	57 506	71 480	71 435	270 436	236 895	55 769
Debtors	9 767	12 816	12 816	8 293	23 598	11 858	42 021	32 038	96 926	75 107	113 215	279 725	123 530
Other Debtors								203	4 610	4 798	53 337	38 341	36 249
Property Plant Equipment							49 054	54 696	48 225	85 706	93 912	117 163
Total Inventories							16 259	42 000	82 000	210 000	259 000	334 913	243 913
Cash Bank In Hand	5 911	8 519	8 519	16 446	15 386	46 975
Net Assets Liabilities Including Pension Asset Liability	7 064	12 231	12 231	17 324	41 155	57 547
Stocks Inventory	13 750	15 550	15 550	15 850	15 850	16 259
Tangible Fixed Assets	10 373	11 635	11 635	30 211	40 326	46 605

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 062	12 229	12 229	17 322	41 153	57 545

Other Financial Data
Creditors						23 289	39 086	4 285	887	36 793	276 830	201 139	152 595
Fixed Assets						46 605	49 054
Net Current Assets Liabilities	22 316	26 174	26 174	26 728	37 787	51 803	58 506	24 499	120 145	200 157	400 333	314 121	183 637
Total Assets Less Current Liabilities	32 689	37 809	37 809	56 939	78 113	98 408	107 560	79 195	168 370	285 863	494 245	431 284	272 891
Accumulated Depreciation Impairment Property Plant Equipment							51 560	64 569	78 849	97 848	129 727	146 655	71 790
Average Number Employees During Period							6	8	10	10	22	20	19
Bank Borrowings Overdrafts											250 000	166 667	116 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 253		18 633	8 232
Disposals Property Plant Equipment										11 995		23 157	22 500
Finance Lease Liabilities Present Value Total							10 563	4 285	887	36 793	26 830	34 472	19 724
Increase Decrease In Property Plant Equipment										63 900		27 457	19 824
Increase From Depreciation Charge For Year Property Plant Equipment								13 009	14 280	27 252	31 879	35 561	1 673
Other Creditors							28 523	28 523	4 577	4 071	90 311	276 277	65 085
Other Taxation Social Security Payable							12 101	17 273	52 025	41 190	86 657	90 155	31 200
Property Plant Equipment Gross Cost							100 614	119 265	127 074	183 554	223 639	263 818	133 029
Total Additions Including From Business Combinations Property Plant Equipment								18 651	7 809	68 475	40 085	63 336	20 446
Trade Creditors Trade Payables							616	54 972	71 147	101 161	55 387	104 044	51 944
Trade Debtors Trade Receivables							42 021	31 835	92 316	70 309	59 878	241 384	87 281
Capital Employed	7 064	12 231	12 231	17 324	41 155	57 547
Creditors Due After One Year	25 625	25 578	25 578	39 615	36 958	40 861
Creditors Due Within One Year	7 112	10 711	10 711	13 861	17 047	23 289
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			8 288	23 109	17 633	15 836
Tangible Fixed Assets Cost Or Valuation	22 776		31 064	54 173	71 806	87 642
Tangible Fixed Assets Depreciation	12 403		19 429	23 962	31 480	41 037
Tangible Fixed Assets Depreciation Charged In Period			7 026	4 533	7 518	9 557
Value Shares Allotted Increase Decrease During Period			2	2	2	2

Company staff

Laura W.

Role: Director

Appointed: 07 September 2021

Latest update: 19 April 2024

Andrew W.

Role: Director

Appointed: 06 February 2009

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Laura W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura W.

Notified on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter W.

Notified on 1 June 2016

Ceased on 7 December 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Sales Consultant in Leicester, posted on Friday 13th April 2018
Region / City	Midlands, Leicester
Industry	retail industry
Salary	From £12000.00 to £13200.00 per year
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)


Sales Consultant in Leicester, posted on Friday 6th April 2018
Region / City	Midlands, Leicester
Industry	retail industry
Salary	From £20000.00 to £22000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)


Hot Tub Service Technician in Leicester, posted on Friday 20th October 2017
Region / City	Midlands, Leicester
Industry	retail industry
Salary	£16000.00 per year
Job type	full time


Sales Consultant in Wanlip, posted on Thursday 3rd August 2017
Region / City	Wanlip
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 14th September 2017

Sales Consultant in Leicester, posted on Friday 13th April 2018

Region / City

Midlands, Leicester

Industry

retail industry

Salary

From £12000.00 to £13200.00 per year

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Sales Consultant in Leicester, posted on Friday 6th April 2018

Region / City

Midlands, Leicester

Industry

retail industry

Salary

From £20000.00 to £22000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Hot Tub Service Technician in Leicester, posted on Friday 20th October 2017

Region / City

Midlands, Leicester

Industry

retail industry

Salary

£16000.00 per year

Job type

full time

Sales Consultant in Wanlip, posted on Thursday 3rd August 2017

Region / City

Wanlip

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 14th September 2017

Myspa (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Andrew W.

Peter W.

People with significant control

Laura W.

Andrew W.

Peter W.

Accounts Documents

Jobs and Vacancies at Myspa (UK) Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode