The Massage Business Limited in Southsea, PO4 9ER

Description

Data updated on: 01-11-2023

The Massage Business came into being in 2016 as a company enlisted under no 10099837, located at PO4 9ER Southsea at 125 Westfield Road. It has been in business for 8 years and its last known status is active. The company's SIC and NACE codes are 96040, that means Physical well-being activities. 2022/04/30 is the last time when the company accounts were reported.

Since 4th April 2016, this specific business has only been guided by 1 managing director: Helen M. who has been overseeing it for 8 years.

Helen M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets		1 361	5 640	12 260	7 522	13 145	13 192
Net Assets Liabilities	74	12	6 111	12 869	8 962	11 141	11 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		860	342
Average Number Employees During Period			1	1	2	2	2
Creditors	3 968	5 139	3 808	3 333	2 417	5 282	4 251
Depreciation Amortisation Impairment Expense	874	771	798	678	685	579
Fixed Assets	5 421	4 650	4 620	3 942	3 857	3 278	2 787
Net Current Assets Liabilities	-3 968	-3 778	1 833	10 212	5 105	7 863	8 941
Other Operating Expenses Format2	8 517	5 490	8 448	4 855	4 831	10 545
Profit Loss	15 873	21 938	16 099	8 758	-1 907	4 623
Raw Materials Consumables Used	1 224	1 404	1 785	1 457	860	2 539
Staff Costs Employee Benefits Expense	8 064	8 164	8 164	16 660	12 500	12 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 968	5 112	3 804	2 048
Total Assets Less Current Liabilities	1 453	872	6 453	12 869	8 962	11 141	11 728
Turnover Revenue	38 520	42 879	39 098	33 058	15 430	29 721

Company staff

Helen M.

Role: Director

Appointed: 04 April 2016

Latest update: 15 February 2024

People with significant control

Helen M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Massage Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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