Spa Chic Day Spa Limited
164 166 High Road IG1 1LL Ilford
Number: 08464900
Incorporation date: 2013-03-27
Dissolution date: 2017-07-04
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
2013 is the year of the launching of Spa Chic Day Spa Ltd, a firm that was situated at 164 166 High Road, , Ilford. The company was registered on 2013-03-27. Its registration number was 08464900 and its zip code was IG1 1LL. The company had been present in this business for about four years until 2017-07-04.
The limited company was supervised by 1 managing director: Maria A. who was overseeing it for four years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 638 | 1 280 | 8 344 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 475 | 646 | 1 727 | |
| Cash Bank On Hand | 1 727 | 100 | ||
| Current Assets | 1 385 | 1 572 | 2 667 | 100 |
| Debtors | 583 | 583 | 583 | |
| Net Assets Liabilities | 8 344 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 280 | 8 344 | ||
| Other Debtors | 583 | |||
| Property Plant Equipment | 16 207 | |||
| Stocks Inventory | 327 | 343 | 357 | |
| Tangible Fixed Assets | 14 913 | 11 381 | 16 207 | |
| Total Inventories | 357 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 538 | 1 180 | 8 244 | |
| Shareholder Funds | 638 | 1 280 | 8 344 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 168 | |||
| Average Number Employees During Period | 4 | |||
| Corporation Tax Payable | 574 | |||
| Creditors | 8 887 | |||
| Creditors Due After One Year | 8 887 | |||
| Creditors Due Within One Year | 15 660 | 11 673 | 1 643 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 168 | |||
| Disposals Property Plant Equipment | 40 832 | |||
| Finance Lease Liabilities Present Value Total | 8 887 | |||
| Merchandise | 357 | |||
| Net Current Assets Liabilities | -14 275 | -10 101 | 1 024 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 30 375 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 19 885 | 260 | 10 230 | |
| Tangible Fixed Assets Cost Or Valuation | 19 885 | 20 145 | 30 375 | |
| Tangible Fixed Assets Depreciation | 4 972 | 8 764 | 14 168 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 972 | 3 792 | 5 404 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 457 | |||
| Total Assets Less Current Liabilities | 638 | 1 280 | 17 231 | 100 |
Role: Director
Appointed: 27 March 2013
Latest update: 9 September 2022
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 10 April 2018 |
| Return last made up date | 27 March 2016 |
| Annual Accounts 8 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 27 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 22 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
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