Bristol Massage Therapy Ltd was formally closed on 2023-07-25.
Bristol Massage Therapy was a private limited company that was situated at 77A Queens Road, Clifton, Bristol, BS8 1QP, UNITED KINGDOM. Its net worth was estimated to be 993 pounds, and the fixed assets the company owned amounted to 6781 pounds. The company (formally started on 2015-04-07) was run by 1 director.
Director Victoria A. who was appointed on 07 April 2015.
The company was officially categorised as "physical well-being activities" (96040).
The latest confirmation statement was sent on 2022-04-07 and last time the annual accounts were sent was on 30 June 2022.
2016-04-07 is the date of the most recent annual return.
Office Address | 77a Queens Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 1QP |
Country of origin | United Kingdom |
Registration Number | 09528431 |
Date of Incorporation | Tue, 7th Apr 2015 |
Date of Dissolution | Tue, 25th Jul 2023 |
Industry | Physical well-being activities |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 21st Apr 2023 |
Last confirmation statement dated | Thu, 7th Apr 2022 |
Victoria A.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-06-30 |
Net Worth | 993 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 10 719 | ||||||
Cash Bank On Hand | 10 719 | 14 819 | 14 003 | 14 120 | 5 041 | 40 188 | 33 573 |
Current Assets | 11 618 | 15 655 | 14 492 | 14 579 | 6 631 | 46 513 | 33 573 |
Debtors | 899 | 836 | 489 | 459 | 1 590 | 6 325 | |
Net Assets Liabilities | 993 | 9 201 | 746 | 159 | 201 | -3 397 | 136 |
Net Assets Liabilities Including Pension Asset Liability | 993 | ||||||
Property Plant Equipment | 6 781 | 8 642 | 4 205 | 2 266 | 2 170 | 1 809 | |
Tangible Fixed Assets | 6 781 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 893 | ||||||
Shareholder Funds | 993 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 340 | 7 536 | 1 125 | 300 | 162 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 804 | 8 661 | 748 | 528 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 173 | 390 | |||||
Accrued Liabilities Deferred Income | 960 | 960 | 960 | 1 018 | 1 069 | 14 442 | 1 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 645 | 7 274 | 11 861 | 14 011 | 14 572 | 15 127 | |
Bank Borrowings Overdrafts | 263 | 1 800 | 29 400 | ||||
Corporation Tax Payable | 2 657 | 3 016 | 7 027 | 7 414 | 7 020 | 1 199 | |
Creditors | 16 362 | 13 683 | 17 343 | 16 255 | 8 188 | 30 600 | 33 437 |
Creditors Due Within One Year | 16 362 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 91 | 15 881 | ||||
Disposals Property Plant Equipment | 250 | 91 | 17 291 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 629 | 4 587 | 2 317 | 561 | 646 | 754 | |
Net Current Assets Liabilities | -4 744 | 1 972 | -2 851 | -1 676 | -1 557 | 25 628 | 136 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 420 | 506 | 489 | 459 | 465 | 883 | |
Property Plant Equipment Gross Cost | 9 426 | 15 916 | 16 066 | 16 277 | 16 742 | 16 936 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 044 | 1 413 | 608 | 431 | 412 | 234 | |
Provisions For Liabilities Charges | 1 044 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 458 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 426 | ||||||
Tangible Fixed Assets Depreciation | 2 645 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 645 | ||||||
Tangible Fixed Assets Disposals | 1 032 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 490 | 150 | 461 | 465 | 285 | 355 | |
Total Assets Less Current Liabilities | 2 037 | 10 614 | 1 354 | 590 | 613 | 27 437 | 136 |
Trade Creditors Trade Payables | 303 | 168 | 16 | 24 | 99 | 743 | 698 |
Trade Debtors Trade Receivables | 479 | 330 | |||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Recoverable | 5 442 | ||||||
Profit Loss | -3 598 | 3 533 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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