Thespaclinic Ltd is a private limited company situated at Crown Chambers, Princes Street, Harrogate HG1 1NJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 2 directors.
Director Joseph B., appointed on 29 September 2017. Director Tania B., appointed on 29 September 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990). According to Companies House records there was a name change on 2022-03-22 and their previous name was Spa810 (Uk) Limited.
The latest confirmation statement was sent on 2023-09-28 and the due date for the next filing is 2024-10-12. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
| Office Address | Crown Chambers |
| Office Address2 | Princes Street |
| Town | Harrogate |
| Post code | HG1 1NJ |
| Country of origin | United Kingdom |
| Registration Number | 10988068 |
| Date of Incorporation | Fri, 29th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 7 years old |
| Account next due date | Thu, 30th May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2017
Position: Director
Appointed: 29 September 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Tania B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Joseph B. This PSC owns 25-50% shares.
Tania B.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% shares |
Joseph B.
| Notified on | 29 September 2017 |
| Nature of control: |
25-50% shares |
| Spa810 (UK) | March 22, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 111 | 24 711 | 11 274 | 1 017 | |
| Current Assets | 2 524 | 25 140 | 11 837 | 65 817 | |
| Debtors | 1 413 | 429 | 563 | 64 800 | |
| Net Assets Liabilities | -28 948 | -42 734 | -67 000 | -55 531 | |
| Other Debtors | 1 413 | 429 | 563 | ||
| Property Plant Equipment | 1 199 | 2 121 | 1 061 | 905 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 711 | 13 422 | 20 133 | 26 844 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 060 | 2 120 | 3 181 | 3 234 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 199 | 1 982 | 958 | ||
| Bank Borrowings Overdrafts | 17 143 | 50 000 | 46 003 | 42 967 | |
| Creditors | 2 601 | 93 988 | 50 000 | 46 003 | 42 967 |
| Dividends Paid On Shares | 60 395 | ||||
| Fixed Assets | 1 199 | 62 516 | 54 745 | 46 973 | 41 167 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 711 | 6 711 | 6 711 | 6 711 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 1 060 | 1 061 | 53 | |
| Intangible Assets | 60 395 | 53 684 | 46 973 | 40 262 | |
| Intangible Assets Gross Cost | 67 106 | 67 106 | 67 106 | ||
| Net Current Assets Liabilities | -2 601 | -91 464 | -47 479 | -67 970 | -53 731 |
| Number Shares Issued Fully Paid | 50 | ||||
| Other Creditors | 2 601 | 76 845 | 72 619 | 75 810 | 27 049 |
| Other Taxation Social Security Payable | 16 394 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 1 199 | 3 181 | 3 181 | 3 181 | 4 139 |
| Total Assets Less Current Liabilities | -1 402 | -28 948 | 7 266 | -20 997 | -12 564 |
| Trade Creditors Trade Payables | 39 860 | ||||
| Trade Debtors Trade Receivables | 64 800 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-28 filed on: 28th, September 2023 |
confirmation statement | Free Download (5 pages) |
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