Q Massage Ltd in Manchester, M8 0SF

Description

Data updated on: 01-11-2023

The company is registered in Manchester under the following Company Registration No.: 11834922. The company was registered in 2019. The main office of this company is located at 361 Cheetham Hill Road . The area code for this place is M8 0SF. This firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Q Massage Limited reported its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was released on 2023-02-24.

Irina P. and Roberta H. are listed as firm's directors and have been working on the company success since April 2020.

Roberta H. 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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	1 243	710	26 101	49 860
Current Assets	1 243	710	25 949	49 860
Debtors			-152
Net Assets Liabilities	2 475	-16 194	-465	1 969
Property Plant Equipment	2 834	4 200	3 554	2 927

Other Financial Data
Version Production Software		2 021	2 023	2 023
Accrued Liabilities	500	1 500	1 500	450
Accumulated Depreciation Impairment Property Plant Equipment		1 050	2 201	3 483
Additions Other Than Through Business Combinations Property Plant Equipment		2 416	505	655
Average Number Employees During Period	2	2	2	2
Bank Borrowings				10 323
Bank Borrowings Overdrafts		18 000	18 000	4 013
Creditors	1 102	21 104	29 968	40 495
Increase From Depreciation Charge For Year Property Plant Equipment		1 050	1 151	1 282
Loans From Directors	1 102	1 604	6 175	31 306
Net Current Assets Liabilities	141	-20 394	-4 019	9 365
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost	2 834	5 250	5 755	6 410
Taxation Social Security Payable			262	1 955
Total Assets Less Current Liabilities	2 975	-16 194	-465	12 292
Trade Creditors Trade Payables			4 031	2 771
Trade Debtors Trade Receivables			-152
Accrued Liabilities Not Expressed Within Creditors Subtotal	500
Fixed Assets	2 834

Company staff

Irina P.

Role: Director

Appointed: 10 April 2020

Latest update: 5 April 2024

Roberta H.

Role: Director

Appointed: 19 February 2019

Latest update: 5 April 2024

People with significant control

Roberta H.

Notified on 19 February 2019

Nature of control:

over 3/4 of shares

Irina-Stefania P.

Notified on 10 April 2020

Ceased on 10 April 2020

Nature of control:

1/2 or less of shares

Latifa I.

Notified on 19 February 2019

Ceased on 21 February 2020

Nature of control:

1/2 or less of shares

Irina-Stefania P.

Notified on 19 February 2019

Ceased on 10 May 2019

Nature of control:

1/2 or less 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 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-19
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Q Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina P.

Roberta H.

Latifa I.

Irina-Stefania P.

People with significant control

Roberta H.

Irina-Stefania P.

Latifa I.

Irina-Stefania P.

Accounts Documents

Company filings

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