Chill Massage Limited in BOURNEMOUTH

Chill Massage Limited BOURNEMOUTH

Chill Massage started in year 2014 as Private Limited Company with registration number 08930069. The Chill Massage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bournemouth at 374 Wallisdown Road. Postal code: BH11 8PS. Since 2014/03/17 Chill Massage Limited is no longer carrying the name Chilli Massage.

There is a single director in the firm at the moment - Musiri T., appointed on 1 July 2021. In addition, a secretary was appointed - Ashley L., appointed on 1 February 2022. As of 26 April 2024, there was 1 ex director - Adrian B.. There were no ex secretaries.

Chill Massage Limited Address / Contact

Office Address	374 Wallisdown Road
Town	Bournemouth
Post code	BH11 8PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08930069
Date of Incorporation	Mon, 10th Mar 2014
Industry	Physical well-being activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated	Sun, 16th Jul 2023

Company staff

Ashley L.

Position: Secretary

Appointed: 01 February 2022

Musiri T.

Position: Director

Appointed: 01 July 2021

Adrian B.

Position: Director

Appointed: 10 March 2014

Resigned: 01 September 2021

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Musiri T. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Adrian N. This PSC owns 75,01-100% shares.

Musiri T.

Notified on	1 July 2021
Nature of control:	75,01-100% shares

Adrian N.

Notified on	1 June 2016
Ceased on	1 July 2021
Nature of control:	75,01-100% shares

Company previous names

Chilli Massage	March 17, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand		2 023	2 985			3 731	3 183	24 070	12 748
Current Assets	2 038	2 391	3 375	2 883	1 819	6 767	3 300	27 397	25 110
Debtors	67	143	150			3 036	117	3 327	12 362
Net Assets Liabilities		-17 222	-8 722	-2 272	1 728	96	427	1 311	522
Other Debtors		143	150			3 036	117	3 327	12 362
Property Plant Equipment		3 235	2 426			1 400	1 050	787	590
Total Inventories		225	240
Cash Bank In Hand	1 621	2 023
Net Assets Liabilities Including Pension Asset Liability	-19 894	-17 221
Stocks Inventory	350	225
Tangible Fixed Assets	3 513	3 235

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	-19 895	-17 222

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			799	997	1 063	5 489
Accumulated Depreciation Impairment Property Plant Equipment		1 888	2 697			4 616	4 966	5 229	5 426
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts								14 700	14 167
Creditors		22 847	13 724	7 115	1 321	2 582	3 923	14 700	14 167
Finance Lease Liabilities Present Value Total		22 116	12 116
Fixed Assets			2 426	2 489	1 867	1 400
Increase From Depreciation Charge For Year Property Plant Equipment			809				350	263	197
Net Current Assets Liabilities	-23 407	-20 456	-11 148	-3 764	924	-1 304	-623	15 224	14 099
Other Creditors		731	2 210			7 292	2 571	7 053	3 775
Other Taxation Social Security Payable			197			779	1 352	5 120	3 403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			150	468	426	430
Property Plant Equipment Gross Cost		5 123	5 123			6 016	6 016	6 016
Provisions For Liabilities Balance Sheet Subtotal		1	1
Total Assets Less Current Liabilities		-17 221	-8 722	-1 275	2 791	5 585	427	16 011	14 689
Capital Employed	-19 894	-17 221
Creditors Due Within One Year	25 445	22 847
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 323	800
Tangible Fixed Assets Cost Or Valuation	4 323	5 123
Tangible Fixed Assets Depreciation	810	1 888
Tangible Fixed Assets Depreciation Charged In Period	810	1 078
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, October 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023/07/16 filed on: 27th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2022/07/16 filed on: 22nd, July 2022	confirmation statement	Free Download (3 pages)
AP03	New secretary appointment on 2022/02/01 filed on: 8th, February 2022	officers	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 29th, January 2022	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 28th, January 2022	accounts	Free Download (12 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 4th, January 2022	gazette	Free Download (1 page)
TM01	2021/09/01 - the day director's appointment was terminated filed on: 12th, November 2021	officers	Free Download (1 page)
AD01	Address change date: 2021/09/04. New Address: 374 Wallisdown Road Bournemouth Dorset BH11 8PS. Previous address: 3 Elmes Road Bournemouth BH9 2SX filed on: 4th, September 2021	address	Free Download
CS01	Confirmation statement with updates 2021/07/16 filed on: 16th, July 2021	confirmation statement	Free Download (4 pages)
AP01	New director appointment on 2021/07/01. filed on: 16th, July 2021	officers	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2021/07/01 filed on: 16th, July 2021	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2021/07/01 filed on: 16th, July 2021	persons with significant control	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/03/10 filed on: 1st, July 2021	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 29th, June 2021	gazette	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 30th, September 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/03/10 filed on: 22nd, April 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 9th, September 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/03/10 filed on: 23rd, April 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 17th, August 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2018/03/10 filed on: 27th, April 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 13th, September 2017	accounts	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2017/04/01 filed on: 29th, August 2017	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/10 filed on: 13th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/03/10 with full list of members filed on: 16th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 8th, March 2016	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened to 2014/12/31 filed on: 9th, December 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2015/03/10 with full list of members filed on: 5th, June 2015	annual return	Free Download (3 pages)
CERTNM	Company name changed chilli massage LIMITEDcertificate issued on 17/03/14 filed on: 17th, March 2014	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2014/03/10	change of name
NM01	Resolution of change of name	change of name
NEWINC	Company registration filed on: 10th, March 2014	incorporation	Free Download (7 pages)