Charlotte Mcdonald Sports Massage Limited is a private limited company that can be found at Unit 6 Elmwood, Chineham Park, Basingstoke RG24 8WG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-01, this 5-year-old company is run by 1 director and 1 secretary.
Director Charlotte L., appointed on 01 May 2019.
As far as secretaries are concerned, we can name: Charlotte L., appointed on 01 May 2019.
The company is classified as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was filed on 2023-04-30 and the date for the subsequent filing is 2024-05-14. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 6 Elmwood |
| Office Address2 | Chineham Park |
| Town | Basingstoke |
| Post code | RG24 8WG |
| Country of origin | United Kingdom |
| Registration Number | 11973517 |
| Date of Incorporation | Wed, 1st May 2019 |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Secretary
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Charlotte L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte L.
| Notified on | 1 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 12 632 | 13 968 | ||
| Current Assets | 12 632 | 14 702 | 1 403 | 10 852 |
| Debtors | 734 | |||
| Net Assets Liabilities | 11 548 | 11 854 | 2 330 | 1 624 |
| Property Plant Equipment | 17 412 | 15 709 | ||
| Other | ||||
| Version Production Software | 2 023 | |||
| Accrued Liabilities | 890 | 1 081 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 745 | 3 105 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 583 | 10 231 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 995 | 4 945 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 28 396 | 2 791 | 3 745 | 2 814 |
| Deferred Income | 3 701 | 1 710 | ||
| Fixed Assets | 27 312 | 24 509 | 17 946 | 8 178 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 583 | 6 648 | ||
| Intangible Assets | 9 900 | 8 800 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | ||
| Loans From Directors | 12 698 | 13 770 | ||
| Net Current Assets Liabilities | -15 764 | 11 911 | 2 342 | 8 038 |
| Other Creditors | 13 150 | 6 000 | ||
| Property Plant Equipment Gross Cost | 20 995 | 25 940 | ||
| Taxation Social Security Payable | 55 | 4 796 | ||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||
| Total Assets Less Current Liabilities | 36 420 | 15 604 | 16 216 | |
| Trade Debtors Trade Receivables | 734 | |||
| Value-added Tax Payable | -2 098 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 30, 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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