Spa Fabulous Limited in Harrow, HA1 1UD

Description

Data updated on: 07-09-2021

Started with Reg No. 05115158 20 years ago, Spa Fabulous Limited had been a private limited company until July 13, 2021 - the date it was dissolved. The firm's latest mailing address was 1st Floor Health Aid House, Marlborough Hill Harrow.

The following business was managed by 1 managing director: Neena T. who was leading it from April 28, 2004 to the date it was dissolved on July 13, 2021.

Neena T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-555	7 872	15 169

Balance Sheet
Current Assets	25 307	19 448	19 708	19 934	23 966	124 945	22 758	22 682	22 598	22 613
Debtors	10 457	9 598	9 598
Net Assets Liabilities Including Pension Asset Liability	-555	7 872	15 169
Stocks Inventory	14 850	9 850	10 110
Tangible Fixed Assets	362 705	362 705	362 705

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-565	7 862	15 159
Shareholder Funds	-555	7 872	15 169

Other Financial Data
Administrative Expenses	62 178	57 672
Amount Borrowing Repayable Within Set Time	123 115	105 719
Bank Borrowings	177 115	159 719
Bank Borrowings Overdrafts	14 594	14 719
Capital Reserves			15 169	20 200	27 308	67 883
Cost Sales	11 810	20 263
Creditors						57 062	1 927	12 107	14 666	14 748
Creditors Due After One Year	297 115	279 719	263 651	243 470	224 589
Creditors Due Within One Year	91 452	94 562	103 593	118 969	134 774	57 062
Fixed Assets			362 705	362 705	362 705
Gross Profit Loss	84 560	64 410
Interest Payable Similar Charges	5 625	5 122
Net Assets Liability Excluding Pension Asset Liability			15 169	20 200	27 308	67 883
Net Current Assets Liabilities	-66 145	-75 114	-83 885	-99 035	-110 808	67 883	20 831	10 575	7 932	7 865
Number Shares Allotted		10	10
Operating Profit Loss	25 732	14 612
Other Creditors After One Year	120 000	120 000
Other Creditors Due Within One Year	76 508	77 988
Other Debtors Within One Year	10 457	9 598
Other Operating Income	3 350	7 874
Par Value Share		1	1
Profit Loss For Period	19 994	8 427
Profit Loss On Ordinary Activities Before Tax	20 107	9 490
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	377 821	377 821
Tangible Fixed Assets Depreciation	15 116	15 116
Taxation Social Security Due Within One Year	350	1 855
Tax On Profit Or Loss On Ordinary Activities	113	1 063
Total Assets Less Current Liabilities	296 560	287 591	278 820	263 670	251 897	67 883	20 831	10 575	7 932	7 865
Turnover Gross Operating Revenue	96 370	84 673
U K Current Corporation Tax	113	1 063

Company staff

Santosh T.

Role: Secretary

Appointed: 28 April 2004

Latest update: 10 March 2024

Neena T.

Role: Director

Appointed: 28 April 2004

Latest update: 10 March 2024

Lavina T.

Role: Director

Appointed: 12 October 2004

Resigned: 13 February 2007

Latest update: 10 March 2024

Sdg Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: London, NW1 1JD

Latest update: 10 March 2024

Sdg Registrars Limited

Role: Corporate Nominee Director

Appointed: 28 April 2004

Resigned: 28 April 2004

Address: London, NW1 1JD

Latest update: 10 March 2024

People with significant control

Neena T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 May 2021
Confirmation statement last made up date	28 April 2020

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Spa Fabulous Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh T.

Neena T.

Lavina T.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Neena T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013

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