Shelford Massage started in year 2012 as Private Limited Company with registration number 07964821. The Shelford Massage company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Cambridge at Unit D. Postal code: CB22 3JH. Since Wednesday 22nd March 2023 Shelford Massage Limited is no longer carrying the name Shelford Physiotherapy.
The company has one director. Stephanie H., appointed on 24 February 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D |
| Office Address2 | South Cambridge Business Pk Babraham Rd, Sawston |
| Town | Cambridge |
| Post code | CB22 3JH |
| Country of origin | United Kingdom |
| Registration Number | 07964821 |
| Date of Incorporation | Fri, 24th Feb 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stephanie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephanie H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Shelford Physiotherapy | March 22, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 331 | 3 194 | 1 458 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 844 | 8 168 | 6 647 | 9 464 | 7 535 | 8 675 | 3 470 | 444 | ||
| Current Assets | 10 433 | 9 665 | 6 970 | 10 845 | 8 154 | 10 615 | 8 095 | 11 177 | 4 677 | 677 |
| Debtors | 2 524 | 4 105 | 998 | 2 611 | 1 447 | 1 105 | 510 | 2 452 | 1 157 | 183 |
| Other Debtors | 292 | 78 | 48 | |||||||
| Property Plant Equipment | 342 | 171 | 568 | 426 | 982 | 668 | ||||
| Total Inventories | 128 | 66 | 60 | 46 | 50 | 50 | 50 | 50 | ||
| Cash Bank In Hand | 7 781 | 5 502 | 5 844 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 331 | 3 194 | 1 458 | |||||||
| Stocks Inventory | 128 | 58 | 128 | |||||||
| Tangible Fixed Assets | 339 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 321 | 3 184 | 1 448 | |||||||
| Shareholder Funds | 1 331 | 3 194 | 1 458 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 017 | 1 189 | 1 360 | 1 569 | 1 711 | 2 031 | 2 345 | 2 619 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 512 | 6 242 | 4 439 | 2 527 | 3 549 | 1 569 | 2 115 | 760 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 171 | 209 | 142 | 320 | 314 | 274 | |||
| Net Current Assets Liabilities | 992 | 3 194 | 1 458 | 4 603 | 3 715 | 8 088 | 4 546 | 9 608 | 2 562 | -83 |
| Other Creditors | 1 006 | 1 081 | 853 | 176 | 3 549 | 20 | 2 | 19 | ||
| Other Taxation Social Security Payable | 4 506 | 5 161 | 3 586 | 2 311 | 1 519 | 2 073 | 365 | |||
| Property Plant Equipment Gross Cost | 1 017 | 1 531 | 1 531 | 2 137 | 2 137 | 3 013 | 3 013 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | 606 | 876 | |||||||
| Total Assets Less Current Liabilities | 1 331 | 3 194 | 1 458 | 4 945 | 3 886 | 8 656 | 4 972 | 10 590 | 3 230 | 311 |
| Trade Creditors Trade Payables | 40 | 30 | 40 | 376 | ||||||
| Trade Debtors Trade Receivables | 998 | 2 611 | 1 447 | 1 105 | 510 | 2 160 | 1 079 | 135 | ||
| Creditors Due Within One Year | 9 441 | 6 471 | 5 512 | |||||||
| Fixed Assets | 339 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 017 | 1 017 | 1 017 | |||||||
| Tangible Fixed Assets Depreciation | 678 | 1 017 | 1 017 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 339 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 24th February 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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