Q Massage Ltd is a private limited company registered at 361 Cheetham Hill Road, Manchester M8 0SF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 2 directors.
Director Irina P., appointed on 10 April 2020. Director Roberta H., appointed on 19 February 2019.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-02-24 and the date for the subsequent filing is 2024-03-09. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 361 Cheetham Hill Road |
| Town | Manchester |
| Post code | M8 0SF |
| Country of origin | United Kingdom |
| Registration Number | 11834922 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 10 April 2020
Position: Director
Appointed: 19 February 2019
The register of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Roberta H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Irina-Stefania P. This PSC owns 25-50% shares. The third one is Latifa I., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Roberta H.
| Notified on | 19 February 2019 |
| Nature of control: |
75,01-100% shares |
Irina-Stefania P.
| Notified on | 10 April 2020 |
| Ceased on | 10 April 2020 |
| Nature of control: |
25-50% shares |
Latifa I.
| Notified on | 19 February 2019 |
| Ceased on | 21 February 2020 |
| Nature of control: |
25-50% shares |
Irina-Stefania P.
| Notified on | 19 February 2019 |
| Ceased on | 10 May 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 243 | 710 | 26 101 | 49 860 |
| Current Assets | 1 243 | 710 | 25 949 | 49 860 |
| Debtors | -152 | |||
| Net Assets Liabilities | 2 475 | -16 194 | -465 | 1 969 |
| Property Plant Equipment | 2 834 | 4 200 | 3 554 | 2 927 |
| Other | ||||
| Version Production Software | 2 021 | 2 023 | 2 023 | |
| Accrued Liabilities | 500 | 1 500 | 1 500 | 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 201 | 3 483 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 416 | 505 | 655 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 10 323 | |||
| Bank Borrowings Overdrafts | 18 000 | 18 000 | 4 013 | |
| Creditors | 1 102 | 21 104 | 29 968 | 40 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 050 | 1 151 | 1 282 | |
| Loans From Directors | 1 102 | 1 604 | 6 175 | 31 306 |
| Net Current Assets Liabilities | 141 | -20 394 | -4 019 | 9 365 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 834 | 5 250 | 5 755 | 6 410 |
| Taxation Social Security Payable | 262 | 1 955 | ||
| Total Assets Less Current Liabilities | 2 975 | -16 194 | -465 | 12 292 |
| Trade Creditors Trade Payables | 4 031 | 2 771 | ||
| Trade Debtors Trade Receivables | -152 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | |||
| Fixed Assets | 2 834 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 24, 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (4 pages) |
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