Founded in 2016, City Massage Therapy, classified under reg no. 10077084 is an active company. Currently registered at 26 Doncaster Gardens UB5 4BN, Northolt the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Alexandra-Ioana D., appointed on 22 March 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Doncaster Gardens |
| Office Address2 | Doncaster Gardens |
| Town | Northolt |
| Post code | UB5 4BN |
| Country of origin | United Kingdom |
| Registration Number | 10077084 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Alexandra D. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alexandra D.
| Notified on | 21 March 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 734 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 242 | 33 960 | 312 | ||||
| Current Assets | 176 | 2 532 | 3 975 | 298 | 30 439 | 33 960 | 312 |
| Debtors | 30 197 | ||||||
| Net Assets Liabilities | 734 | 202 | 77 | 112 | 1 172 | 664 | 594 |
| Other Debtors | 30 197 | ||||||
| Property Plant Equipment | 5 099 | 3 099 | 5 099 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 734 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 733 | ||||||
| Shareholder Funds | 734 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 657 | 7 657 | 10 657 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 35 000 | 8 215 | |||||
| Comprehensive Income Expense | -1 284 | 13 836 | 9 930 | ||||
| Corporation Tax Payable | 2 617 | 1 859 | |||||
| Creditors | 1 195 | 3 990 | 4 869 | 3 085 | 1 710 | 22 920 | 4 817 |
| Depreciation Expense Property Plant Equipment | 2 200 | 2 000 | 3 000 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Dividends Paid | 12 000 | 10 000 | |||||
| Fixed Assets | 1 753 | 1 660 | 971 | 2 899 | 5 099 | 3 099 | 5 099 |
| Income Expense Recognised Directly In Equity | -12 000 | -10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 3 000 | |||||
| Net Current Assets Liabilities | -1 019 | 1 458 | 894 | 2 787 | 28 729 | 11 040 | -4 505 |
| Other Creditors | 1 710 | 11 360 | 2 830 | ||||
| Other Taxation Social Security Payable | 728 | 128 | |||||
| Profit Loss | -1 284 | 13 836 | 9 930 | ||||
| Property Plant Equipment Gross Cost | 10 756 | 15 756 | |||||
| Social Security Costs | 436 | 421 | |||||
| Staff Costs Employee Benefits Expense | 10 406 | 19 336 | 18 689 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | ||||||
| Total Assets Less Current Liabilities | 734 | 202 | 77 | 112 | 33 828 | 14 139 | 594 |
| Wages Salaries | 10 406 | 18 900 | 18 268 | ||||
| Advances Credits Directors | 50 | 30 197 | 9 680 | 1 000 | |||
| Advances Credits Made In Period Directors | 30 247 | 39 877 | |||||
| Creditors Due Within One Year | 1 195 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (12 pages) |
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