Msa Stockport Muay Thai Ltd is a private limited company situated at 1St Floor, Woodbank Works Woodbank Industrial Estate, Turncroft Lane, Stockport SK1 4AR. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-15, this 4-year-old company is run by 2 directors.
Director Michael R., appointed on 15 January 2020. Director Debbie R., appointed on 15 January 2020.
The company is officially classified as "fitness facilities" (Standard Industrial Classification: 93130).
The latest confirmation statement was sent on 2023-01-31 and the date for the following filing is 2024-02-14. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 1st Floor, Woodbank Works Woodbank Industrial Estate |
Office Address2 | Turncroft Lane |
Town | Stockport |
Post code | SK1 4AR |
Country of origin | United Kingdom |
Registration Number | 12404375 |
Date of Incorporation | Wed, 15th Jan 2020 |
Industry | Fitness facilities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Michael R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Debbie R. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
Notified on | 15 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Debbie R.
Notified on | 15 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 053 | 10 536 | 2 413 |
Current Assets | 26 055 | 19 155 | 12 132 |
Debtors | 2 | 8 619 | 9 719 |
Net Assets Liabilities | -33 218 | -31 124 | -57 616 |
Other Debtors | 2 | 8 619 | 9 719 |
Property Plant Equipment | 16 282 | 17 492 | 14 127 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 300 | 600 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 427 | 11 257 | 15 967 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 15 000 | 3 108 | 2 943 |
Creditors | 63 255 | 58 984 | 77 488 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Property Plant Equipment | 5 250 | ||
Fixed Assets | 18 982 | 19 892 | 16 227 |
Increase From Amortisation Charge For Year Intangible Assets | 300 | 300 | 300 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 427 | 5 830 | 4 709 |
Intangible Assets | 2 700 | 2 400 | 2 100 |
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | -37 200 | -39 829 | -65 356 |
Other Creditors | 62 625 | 55 556 | 74 455 |
Other Taxation Social Security Payable | 180 | 20 | |
Property Plant Equipment Gross Cost | 21 709 | 28 749 | 30 094 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 959 | 7 040 | 1 345 |
Total Assets Less Current Liabilities | -18 218 | -19 937 | -49 129 |
Trade Creditors Trade Payables | 450 | 300 | 90 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 23rd, August 2023 |
accounts | Free Download (13 pages) |
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