Mala Thai Massage Ltd is a private limited company registered at 21 Hyde Park Road, Leeds LS6 1PY. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 1 director.
Director Qammar H., appointed on 14 February 2019.
The company is classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 21 Hyde Park Road |
| Town | Leeds |
| Post code | LS6 1PY |
| Country of origin | United Kingdom |
| Registration Number | 11825994 |
| Date of Incorporation | Thu, 14th Feb 2019 |
| Industry | Other human health activities |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (190 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2019
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Qammar H. The abovementioned PSC and has 75,01-100% shares.
Qammar H.
| Notified on | 14 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 945 | 10 001 | 15 515 | |
| Net Assets Liabilities | 100 | 1 424 | -9 401 | -7 438 |
| Property Plant Equipment | 10 535 | 8 428 | 6 742 | |
| Current Assets | 7 945 | |||
| Other | ||||
| Version Production Software | 2 022 | 2 023 | ||
| Accrued Liabilities | 671 | 720 | 1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 633 | 4 740 | 6 426 | |
| Average Number Employees During Period | 1 | 1 | 4 | 4 |
| Bank Borrowings | 22 500 | 19 328 | 14 859 | |
| Creditors | 6 521 | 8 502 | 14 836 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 107 | 1 686 | ||
| Loans From Directors | 3 100 | -2 277 | ||
| Net Current Assets Liabilities | 100 | 1 424 | 1 499 | 679 |
| Other Creditors | 518 | 314 | 13 471 | |
| Property Plant Equipment Gross Cost | 13 168 | 13 168 | 13 168 | |
| Taxation Social Security Payable | 1 855 | 2 262 | ||
| Total Assets Less Current Liabilities | 100 | 1 424 | 9 927 | 7 421 |
| Trade Creditors Trade Payables | 3 600 | 2 513 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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