Relax For The Body And Soul Ltd in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Relax For The Body And Soul Ltd. This firm was founded 10 years ago and was registered under SC474802 as the registration number. This registered office of this firm is based in Hamilton. You can reach them at 4d Auchingramont Road. The enterprise's SIC and NACE codes are 96040 meaning Physical well-being activities. 2023-03-31 is the last time the company accounts were reported.

Sylwia B. is this specific firm's only managing director, that was selected to lead the company on 2014-04-08. Since April 2014 Daniel F., had performed assigned duties for this limited company up to the moment of the resignation in April 2014.

Sylwia B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	6 190	7 668	8 502	7 919	6 017	35 444	29 057	33 023
Current Assets	12 592	8 162	9 601	7 919	6 417	35 554	29 580	33 023
Debtors	6 402	494	1 099		400	110	523
Net Assets Liabilities					773	6 833	5 020	11 403
Other Debtors					20

Other Financial Data
Amount Specific Advance Or Credit Directors	6 226	175	579
Amount Specific Advance Or Credit Made In Period Directors		6 051	754
Amount Specific Advance Or Credit Repaid In Period Directors	10 615
Accrued Liabilities	16		80	665	321	263	1 627	2 316
Accumulated Amortisation Impairment Intangible Assets	2 200	3 300	4 400	5 500	6 600	7 700	8 800	9 900
Average Number Employees During Period		1	4	5	3	2	2	2
Bank Borrowings Overdrafts						2 533	3 374	9 614
Corporation Tax Payable	4 868	4 886	3 927	3 544	3 343	6 254	7 573	7 387
Corporation Tax Recoverable	176	275	522
Creditors	4 884	4 886	4 586	4 796	10 044	16 467	13 392	13 106
Increase From Amortisation Charge For Year Intangible Assets		1 100	1 100	1 100	1 100	1 100	1 100	1 100
Intangible Assets	8 800	7 700	6 600	5 500	4 400	3 300	2 200	1 100
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	7 708	3 276	5 015	3 123	-3 627	20 000	16 212	19 917
Other Taxation Social Security Payable				69		173	16	-25
Prepayments		44			380	110
Total Assets Less Current Liabilities	16 508	10 976	11 615	8 623	773	23 300	18 412	21 017
Trade Debtors Trade Receivables			577				523

Company staff

Sylwia B.

Role: Director

Appointed: 08 April 2014

Latest update: 16 March 2024

People with significant control

Sylwia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Relax For The Body And Soul Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylwia B.

Daniel F.

People with significant control

Sylwia B.

Accounts Documents

Company filings

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