Sawadee Massage Ltd in Sheffield, S11 8FT

Description

Data updated on: 04-11-2019

Sawadee Massage came into being in 2012 as a company enlisted under no 07970359, located at S11 8FT Sheffield at Omega Court, 350. This company's last known status was dissolved. Sawadee Massage had been offering its services for seven years. Sawadee Massage Ltd was listed ten years ago as Kai Artworks.

The firm was overseen by just one director: Kannika A., who was formally appointed in 2012.

Kannika A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Sawadee Massage Ltd 2014-04-29
Kai Artworks Limited 2012-02-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 152	-11 299	-4 547	1

Balance Sheet
Current Assets	3 345	2 745	1 999	1 985	1 860	1 651
Cash Bank In Hand	720	374	374	360
Debtors	1 625	1 996	1 625	1 625
Net Assets Liabilities Including Pension Asset Liability	-6 152	-11 299	-4 547	1
Stocks Inventory	1 000	375	0
Tangible Fixed Assets	6 472	7 217	7 080	8 419

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-6 153	-11 300	-4 548	0
Shareholder Funds	-6 152	-11 299	-4 547	1

Other Financial Data
Total Fixed Assets Additions	7 191		649	2 275
Total Fixed Assets Cost Or Valuation	7 191	8 738	9 387	11 662
Total Fixed Assets Depreciation	719	1 521	2 307	3 243
Total Fixed Assets Depreciation Charge In Period	719		786	936
Accrued Liabilities Not Expressed Within Creditors Subtotal				240	360	360
Creditors				10 163	9 462	8 462
Fixed Assets	6 472	7 217	7 080	8 419	7 970	7 173
Net Current Assets Liabilities	-12 624	-18 516	-11 627	-8 418	-7 602	-6 811
Total Assets Less Current Liabilities	-6 152	-11 299	-4 547	1	368	362
Advances Credits Directors			13 146	10 163	8 866	7 086
Advances Credits Made In Period Directors				12 353	14 592
Advances Credits Repaid In Period Directors				9 370	13 295
Creditors Due Within One Year Total Current Liabilities	15 969	21 261	13 626	10 403
Tangible Fixed Assets Additions	7 191		649	2 275
Tangible Fixed Assets Cost Or Valuation	7 191	8 738	9 387	11 662
Tangible Fixed Assets Depreciation	719	1 521	2 307	3 243
Tangible Fixed Assets Depreciation Charge For Period	719		786	936

Company staff

Kannika A.

Role: Director

Appointed: 29 February 2012

Latest update: 19 April 2024

People with significant control

Kannika A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	14 March 2019
Confirmation statement last made up date	28 February 2018

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018

Sawadee Massage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kannika A.

Paul H.

People with significant control

Kannika A.

Accounts Documents

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