Founded in 2001, Sports Massage Association, classified under reg no. 04322299 is an active company. Currently registered at Providence House Providence Place N1 0NT, London the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 9 directors, namely Laura P., Catherine M. and Dave R. and others. Of them, Nicholas M. has been with the company the longest, being appointed on 10 December 2010 and Laura P. and Catherine M. have been with the company for the least time - from 1 November 2023. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Providence House Providence Place |
Office Address2 | Islington |
Town | London |
Post code | N1 0NT |
Country of origin | United Kingdom |
Registration Number | 04322299 |
Date of Incorporation | Wed, 14th Nov 2001 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st March |
Company age | 23 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 | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Yvonne B. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Katherine B. This PSC has significiant influence or control over the company,. Then there is Paul M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Yvonne B.
Notified on | 24 November 2022 |
Nature of control: |
significiant influence or control |
Katherine B.
Notified on | 24 November 2022 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 20 November 2020 |
Ceased on | 24 November 2022 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 6 April 2016 |
Ceased on | 27 November 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 93 270 | 103 727 | 86 492 | 62 444 | 71 871 | 63 896 | 61 966 |
Current Assets | 108 170 | 104 127 | 86 792 | 62 744 | 71 871 | 63 896 | 64 177 |
Debtors | 13 900 | 2 211 | |||||
Other Debtors | 13 900 | 2 211 | |||||
Property Plant Equipment | 1 512 | 1 518 | 1 173 | 666 | |||
Total Inventories | 1 000 | 400 | 300 | 300 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 25 169 | 36 384 | 47 113 | 38 694 | |||
Accumulated Amortisation Impairment Intangible Assets | 7 115 | 7 115 | 7 115 | 7 115 | 7 115 | 7 115 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 196 | 6 167 | 7 327 | 4 033 | 4 699 | 4 699 | |
Average Number Employees During Period | 8 | 8 | |||||
Corporation Tax Payable | 15 | 39 | 59 | 64 | 1 | ||
Creditors | 5 500 | 13 507 | 26 708 | 36 443 | 47 177 | 38 695 | 41 766 |
Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 1 160 | 507 | 666 | |||
Intangible Assets Gross Cost | 7 115 | 7 115 | 7 115 | 7 115 | 7 115 | 7 115 | |
Net Current Assets Liabilities | 102 670 | 90 620 | 60 084 | 26 301 | 24 694 | 25 201 | 22 411 |
Other Creditors | 5 492 | 11 812 | 23 624 | 38 694 | 41 744 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 699 | ||||||
Other Disposals Property Plant Equipment | 4 699 | ||||||
Other Taxation Social Security Payable | 8 | 15 | 1 | 22 | |||
Property Plant Equipment Gross Cost | 6 708 | 7 685 | 8 500 | 4 699 | 4 699 | 4 699 | |
Total Assets Less Current Liabilities | 104 182 | 92 138 | 61 257 | 26 967 | 24 694 | ||
Trade Creditors Trade Payables | 1 500 | ||||||
Accrued Liabilities | 1 680 | 1 545 | |||||
Fixed Assets | 1 512 | 1 518 | 1 173 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 977 | 815 |
Type | Category | Free download | |
---|---|---|---|
MA |
Articles and Memorandum of Association filed on: 8th, November 2023 |
incorporation | Free Download (15 pages) |
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