Tai-sabaki (body Management) Limited in Welshpool, SY21 9BX

Description

Data updated on: 01-11-2023

03996303 is a registration number for Tai-sabaki (body Management) Limited. This company was registered as a Private Limited Company on 2000-05-18. This company has been present on the British market for 24 years. This business can be reached at Bodynfoel Garth Guilsfield in Welshpool. The headquarters' post code assigned to this place is SY21 9BX. This business's SIC and NACE codes are 86900, that means Other human health activities. 31st March 2022 is the last time when company accounts were reported.

Regarding the following business, all of director's assignments have so far been executed by Christopher M. who was assigned this position on 2000-05-18. Moreover, the managing director's duties are constantly assisted with by a secretary - Sharon M., who was chosen by the following business in 2000.

Christopher M. 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	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 119	4 708	4 193		1 996	2 613

Balance Sheet
Cash Bank On Hand						635	1 659	546	1 147	1 257	2 911
Current Assets	9 741	6 801	4 027	4 147	3 433	3 520	4 544	4 717	3 822	3 366	2 911	2 958	1 409
Debtors	5 854	4 590	2 885			2 885	2 885	4 171	2 675	2 109
Net Assets Liabilities						2 613	1 135	2 412	3 369	702	-2 229	-4 791	-8 409
Property Plant Equipment						1 163	1 228	1 079	952	1 074	12 561
Cash Bank In Hand	3 887	2 211	1 142
Tangible Fixed Assets	980	1 400	1 307
Net Assets Liabilities Including Pension Asset Liability	5 119	4 708			1 996	2 613

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	5 117	4 706	4 191
Shareholder Funds	5 119	4 708	4 193		1 996	2 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 894	3 161	3 431	3 645	3 913	5 090
Additions Other Than Through Business Combinations Property Plant Equipment							442	121	87	390	12 820
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									62
Creditors						1 630	4 197	3 384	1 405	3 738	17 701	17 927	18 017
Fixed Assets	980	1 400	1 307	1 161	1 048	1 163					12 561	10 178	8 199
Increase From Depreciation Charge For Year Property Plant Equipment							307	270	214	268	1 256
Net Current Assets Liabilities	4 139	3 308	2 886	2 763	1 218	1 720	347	1 333	2 417	-372	-14 790	-14 969	-16 608
Other Creditors						728	1 218	465	319	320	896
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							40				79
Other Disposals Property Plant Equipment							110				156
Property Plant Equipment Gross Cost						4 057	4 389	4 510	4 597	4 987	17 651
Total Assets Less Current Liabilities	5 119	4 708	4 193	3 924	2 266	2 883	1 575	2 412			-2 229	-4 791	-8 409
Trade Creditors Trade Payables						902	3 419	2 919	1 024	3 418	16 805
Trade Debtors Trade Receivables						2 885	2 885	4 171	2 675	2 109
Capital Reserves			4 193	3 924	1 996
Creditors Due Within One Year		3 493	1 141	1 384	2 215	1 800
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	2 868	3 221	3 455
Tangible Fixed Assets Depreciation	1 888	1 821	2 148
Creditors Due Within One Year Total Current Liabilities	5 602	3 493
Tangible Fixed Assets Additions		1 026
Tangible Fixed Assets Depreciation Charge For Period		349
Tangible Fixed Assets Depreciation Disposals		-416
Tangible Fixed Assets Disposals		-673
Accruals Deferred Income					270	270

Company staff

Sharon M.

Role: Secretary

Appointed: 18 May 2000

Latest update: 10 March 2024

Christopher M.

Role: Director

Appointed: 18 May 2000

Latest update: 10 March 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 4 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	4 December 2014
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
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
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 19 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015

Tai-sabaki (body Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

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