Founded in 2014, Arokaya Thai Yoga Massage & Spa, classified under reg no. 09160722 is an active company. Currently registered at 557 Barlow Moor Road M21 8AN, Manchester the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Maria K., Shabnam R.. Of them, Maria K., Shabnam R. have been with the company the longest, being appointed on 28 September 2021. As of 26 April 2024, there was 1 ex director - Phasinee T.. There were no ex secretaries.
Office Address | 557 Barlow Moor Road |
Town | Manchester |
Post code | M21 8AN |
Country of origin | United Kingdom |
Registration Number | 09160722 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Maria K. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Shabnam R. This PSC owns 25-50% shares. Moving on, there is Phasinee T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Maria K.
Notified on | 12 July 2023 |
Nature of control: |
25-50% shares |
Shabnam R.
Notified on | 12 July 2023 |
Nature of control: |
25-50% shares |
Phasinee T.
Notified on | 6 April 2016 |
Ceased on | 12 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 857 | 1 027 | 1 541 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 232 | 13 636 | 6 225 | 11 979 | 11 975 | 17 119 | 5 612 | 9 506 | 10 585 |
Net Assets Liabilities | 1 541 | 3 473 | 3 401 | 6 872 | 11 646 | 15 126 | 11 283 | ||
Cash Bank In Hand | 7 232 | 10 636 | |||||||
Debtors | 3 000 | 3 000 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 857 | 1 027 | 1 541 | ||||||
Tangible Fixed Assets | 8 779 | 7 421 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 856 | 1 026 | |||||||
Shareholder Funds | 857 | 1 027 | 1 541 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 7 | |||
Creditors | 20 621 | 23 255 | 29 443 | 37 481 | 30 050 | 36 865 | 33 655 | ||
Fixed Assets | 18 779 | 17 421 | 15 937 | 14 749 | 14 067 | 13 490 | 12 792 | 12 233 | 11 787 |
Net Current Assets Liabilities | -17 922 | -16 394 | -14 396 | 11 276 | 17 468 | 20 362 | 24 438 | 27 359 | 23 070 |
Total Assets Less Current Liabilities | 857 | 1 027 | 1 541 | 3 473 | 3 401 | 6 872 | 11 646 | 15 126 | 11 283 |
Creditors Due Within One Year | 28 154 | 30 030 | 20 621 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 974 | 497 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 974 | 11 471 | |||||||
Tangible Fixed Assets Depreciation | 2 195 | 4 050 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 195 | 1 855 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 1st, December 2023 |
accounts | Free Download (3 pages) |
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