Founded in 2015, Smile Thai Massage Manchester, classified under reg no. 09552615 is an active company. Currently registered at 116 High Street M4 1HQ, Manchester the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Usa S., appointed on 21 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 116 High Street |
Town | Manchester |
Post code | M4 1HQ |
Country of origin | United Kingdom |
Registration Number | 09552615 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Usa S. The abovementioned PSC and has 75,01-100% shares.
Usa S.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -18 008 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 29 312 | 30 046 | 30 018 | |||||
Current Assets | 45 891 | 44 254 | 41 485 | |||||
Debtors | 16 579 | 14 208 | 11 467 | |||||
Net Assets Liabilities | 256 | 562 | 28 | 678 | ||||
Other Debtors | 16 579 | 14 208 | 11 467 | |||||
Property Plant Equipment | 3 158 | 2 684 | 3 414 | 2 747 | 2 080 | 1 413 | 746 | 79 |
Net Assets Liabilities Including Pension Asset Liability | -18 008 | |||||||
Tangible Fixed Assets | 3 158 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -18 009 | |||||||
Shareholder Funds | -18 008 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 474 | 948 | 1 615 | 2 282 | 2 949 | 3 616 | 4 283 | 4 950 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 397 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 40 000 | 32 000 | 26 000 | |||||
Corporation Tax Payable | 4 942 | 5 172 | 6 486 | |||||
Creditors | 29 465 | 24 606 | 15 738 | 6 067 | 1 824 | 40 000 | 32 000 | 26 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 667 | 667 | 667 | 667 | 667 | 667 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -21 166 | -24 606 | -15 738 | -6 067 | -1 824 | 39 149 | 31 282 | 26 599 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 29 465 | 24 606 | 15 738 | 6 067 | 1 824 | 1 800 | 1 800 | 2 400 |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | -26 308 | 4 385 | ||||||
Property Plant Equipment Gross Cost | 3 632 | 3 632 | 5 029 | 5 029 | 5 029 | 5 029 | 5 029 | |
Total Assets Less Current Liabilities | -18 008 | -21 922 | -12 324 | -3 320 | 256 | 40 562 | 32 028 | 26 678 |
Creditors Due Within One Year | 21 166 | |||||||
Fixed Assets | 3 158 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 632 | |||||||
Tangible Fixed Assets Depreciation | 474 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 474 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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