Founded in 2015, Sports Massage Bedford, classified under reg no. 09879537 is an active company. Currently registered at 6 Fowler Close MK42 8RJ, Bedford the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Julie P., Kenneth P.. Of them, Kenneth P. has been with the company the longest, being appointed on 19 November 2015 and Julie P. has been with the company for the least time - from 21 April 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Fowler Close |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 8RJ |
Country of origin | United Kingdom |
Registration Number | 09879537 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other sports activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ken P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ken P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie P.
Notified on | 1 December 2021 |
Ceased on | 6 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 61 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 6 264 | 12 241 | 15 334 | ||
Current Assets | 6 264 | 12 241 | 15 356 | 32 245 | 24 030 |
Debtors | 22 | ||||
Net Assets Liabilities | 62 | 1 541 | 1 411 | ||
Property Plant Equipment | 826 | 553 | 440 | ||
Net Assets Liabilities Including Pension Asset Liability | 61 | ||||
Reserves/Capital | |||||
Shareholder Funds | 61 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -1 518 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 264 | 537 | 650 | ||
Administrative Expenses | 24 794 | 28 323 | |||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -2 |
Comprehensive Income Expense | 24 079 | 23 778 | |||
Creditors | 7 028 | 10 833 | 12 867 | 18 901 | 15 145 |
Depreciation Expense Property Plant Equipment | 264 | 273 | 113 | ||
Dividends Paid On Shares Final | 24 017 | 22 300 | 23 913 | ||
Fixed Assets | 826 | 3 046 | 2 054 | ||
Gross Profit Loss | 54 888 | 58 172 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 273 | 113 | |||
Net Current Assets Liabilities | -765 | 1 408 | 2 489 | 13 344 | 8 885 |
Par Value Share | 24 017 | 22 300 | 23 913 | ||
Profit Loss | 24 079 | 23 778 | |||
Profit Loss On Ordinary Activities Before Tax | 30 094 | 29 849 | |||
Property Plant Equipment Gross Cost | 1 090 | 1 090 | 1 090 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 015 | 6 071 | |||
Total Assets Less Current Liabilities | 62 | 1 961 | 2 929 | 16 390 | 10 939 |
Creditors Due Within One Year | 7 029 | ||||
Profit Loss For Period | 24 078 | ||||
Staff Costs | 6 118 | ||||
Tax On Profit Or Loss On Ordinary Activities | 6 016 | ||||
Turnover Gross Operating Revenue | 54 888 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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