Bristol Massage Therapy Ltd BRISTOL


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.

Bristol Massage Therapy Ltd Address / Contact

Office Address 77a Queens Road
Office Address2 Clifton
Town Bristol
Post code BS8 1QP
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Victoria A.

Position: Director

Appointed: 07 April 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-06-30
Net Worth993      
Balance Sheet
Cash Bank In Hand10 719      
Cash Bank On Hand10 71914 81914 00314 1205 04140 18833 573
Current Assets11 61815 65514 49214 5796 63146 51333 573
Debtors8998364894591 5906 325 
Net Assets Liabilities9939 201746159201-3 397136
Net Assets Liabilities Including Pension Asset Liability993      
Property Plant Equipment6 7818 6424 2052 2662 1701 809 
Tangible Fixed Assets6 781      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve893      
Shareholder Funds993      
Other
Amount Specific Advance Or Credit Directors  9 3407 5361 125300162
Amount Specific Advance Or Credit Made In Period Directors   1 8048 661748528
Amount Specific Advance Or Credit Repaid In Period Directors     2 173390
Accrued Liabilities Deferred Income9609609601 0181 06914 4421 978
Accumulated Depreciation Impairment Property Plant Equipment2 6457 27411 86114 01114 57215 127 
Bank Borrowings Overdrafts   263 1 80029 400
Corporation Tax Payable2 6573 0167 0277 4147 020 1 199
Creditors16 36213 68317 34316 2558 18830 60033 437
Creditors Due Within One Year16 362      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   167 9115 881
Disposals Property Plant Equipment   250 9117 291
Increase From Depreciation Charge For Year Property Plant Equipment 4 6294 5872 317561646754
Net Current Assets Liabilities-4 7441 972-2 851-1 676-1 55725 628136
Number Shares Allotted100      
Number Shares Issued Fully Paid 100100100100100100
Par Value Share1111111
Prepayments Accrued Income420506489459465883 
Property Plant Equipment Gross Cost9 42615 91616 06616 27716 74216 936 
Provisions For Liabilities Balance Sheet Subtotal1 0441 413608431412234 
Provisions For Liabilities Charges1 044      
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions10 458      
Tangible Fixed Assets Cost Or Valuation9 426      
Tangible Fixed Assets Depreciation2 645      
Tangible Fixed Assets Depreciation Charged In Period2 645      
Tangible Fixed Assets Disposals1 032      
Total Additions Including From Business Combinations Property Plant Equipment 6 490150461465285355
Total Assets Less Current Liabilities2 03710 6141 35459061327 437136
Trade Creditors Trade Payables303168162499743698
Trade Debtors Trade Receivables479330     
Average Number Employees During Period    111
Corporation Tax Recoverable     5 442 
Profit Loss     -3 5983 533

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
First Gazette notice for voluntary strike-off
filed on: 9th, May 2023
Free Download (1 page)

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