Conscious Spa Ltd is a private limited company situated at Abbeyholm Nashdom Lane, Burnham, Slough SL1 8NJ. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Cecile M., appointed on 11 January 2018. Director Paul M., appointed on 11 January 2018.
The company is officially classified as "physical well-being activities" (SIC code: 96040).
The latest confirmation statement was sent on 2023-03-05 and the due date for the following filing is 2024-03-19. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Abbeyholm Nashdom Lane |
| Office Address2 | Burnham |
| Town | Slough |
| Post code | SL1 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 11145801 |
| Date of Incorporation | Thu, 11th Jan 2018 |
| Industry | Physical well-being activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 11 January 2018
Position: Director
Appointed: 11 January 2018
The list of PSCs who own or control the company consists of 1 name. As we established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 11 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 179 | 1 605 | 1 064 | 1 335 |
| Current Assets | 1 179 | 3 105 | ||
| Net Assets Liabilities | -19 583 | -22 332 | ||
| Property Plant Equipment | 4 593 | 3 553 | ||
| Total Inventories | 1 500 | |||
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 800 | 800 | 801 | 1 801 |
| Accumulated Depreciation Impairment Property Plant Equipment | 607 | 1 647 | 3 727 | 4 767 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | |||
| Creditors | 25 355 | 28 990 | 37 698 | 39 959 |
| Deferred Income | 156 | |||
| Finished Goods Goods For Resale | 1 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 607 | 1 040 | 1 040 | |
| Loans From Directors | 24 399 | 28 190 | ||
| Net Current Assets Liabilities | -24 176 | -25 885 | -36 634 | -38 624 |
| Property Plant Equipment Gross Cost | 5 200 | 5 200 | 5 200 | |
| Amount Specific Advance Or Credit Directors | 36 897 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 099 | |||
| Average Number Employees During Period | 2 | |||
| Total Assets Less Current Liabilities | -35 161 | -38 191 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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