Bamboo Massage Limited is a private limited company that can be found at 190 Stroud Green Road, London N4 3RN. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 2 directors.
Director Siu A., appointed on 23 October 2017. Director Mei S., appointed on 18 August 2017.
The company is officially categorised as "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was sent on 2023-08-02 and the deadline for the subsequent filing is 2024-08-16. Furthermore, the accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.
Office Address | 190 Stroud Green Road |
Town | London |
Post code | N4 3RN |
Country of origin | United Kingdom |
Registration Number | 10922325 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Physical well-being activities |
End of financial Year | 30th August |
Company age | 7 years old |
Account next due date | Thu, 30th May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Siu A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mei S. This PSC owns 25-50% shares and has 25-50% voting rights.
Siu A.
Notified on | 18 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mei S.
Notified on | 18 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 177 | 610 | 474 | 194 | 4 343 |
Current Assets | 3 177 | 3 610 | 3 474 | 3 674 | 7 453 |
Debtors | 3 000 | 3 000 | 3 000 | 3 480 | 3 110 |
Net Assets Liabilities | 1 943 | 4 315 | 2 327 | -8 936 | -31 848 |
Other Debtors | 3 000 | 3 000 | 3 000 | 3 480 | 3 110 |
Property Plant Equipment | 26 476 | 25 890 | 19 543 | 13 598 | 9 815 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 772 | 8 522 | 15 189 | 21 409 | 27 900 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 248 | 6 164 | 320 | 275 | 2 708 |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 6 |
Bank Overdrafts | 1 500 | ||||
Creditors | 27 710 | 25 185 | 20 690 | 26 208 | 49 116 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 53 200 | 36 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 772 | 6 750 | 6 667 | 6 220 | 6 491 |
Net Current Assets Liabilities | -24 533 | -21 575 | -17 216 | -22 534 | -41 663 |
Other Creditors | 27 343 | 21 500 | 18 080 | 26 055 | 49 056 |
Property Plant Equipment Gross Cost | 28 248 | 34 412 | 34 732 | 35 007 | 37 715 |
Taxation Social Security Payable | 157 | 1 945 | 2 510 | 153 | 60 |
Trade Creditors Trade Payables | 210 | 240 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-02 filed on: 11th, August 2023 |
confirmation statement | Free Download (4 pages) |
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