Founded in 1989, The London School Of Sports Massage, classified under reg no. 02383077 is an active company. Currently registered at 6 Portland Business Centre, Manor House Lane SL3 9EG, Slough the company has been in the business for 36 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Melvyn C., Wrio R.. Of them, Melvyn C., Wrio R. have been with the company the longest, being appointed on 12 May 1992. As of 29 April 2025, there was 1 ex director - Sarah A.. There were no ex secretaries.
| Office Address | 6 Portland Business Centre, Manor House Lane |
| Office Address2 | Datchet |
| Town | Slough |
| Post code | SL3 9EG |
| Country of origin | United Kingdom |
| Registration Number | 02383077 |
| Date of Incorporation | Fri, 12th May 1989 |
| Industry | Technical and vocational secondary education |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 36 years old |
| Account next due date | Sun, 30th Jun 2024 (303 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 1992
Position: Director
Appointed: 12 May 1992
The list of PSCs that own or control the company includes 1 name. As we found, there is Melvyn C. The abovementioned PSC and has 75,01-100% shares.
Melvyn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -62 035 | 9 604 | 18 165 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 87 394 | 132 723 | 95 430 | |||||||
| Cash Bank On Hand | 95 430 | 76 431 | 57 956 | 52 655 | 68 660 | 59 674 | 45 846 | 41 088 | ||
| Current Assets | 199 927 | 137 964 | 130 899 | 143 186 | 137 656 | 130 432 | 236 663 | 177 123 | 125 615 | 155 604 |
| Debtors | 112 533 | 5 241 | 35 469 | 66 755 | 79 700 | 73 027 | 163 253 | 112 699 | 76 529 | 109 766 |
| Net Assets Liabilities | 18 165 | 28 533 | 43 330 | 44 864 | -112 031 | -74 545 | -92 519 | -75 146 | ||
| Net Assets Liabilities Including Pension Asset Liability | -62 035 | 9 604 | 18 165 | |||||||
| Other Debtors | 3 680 | 4 179 | 4 179 | 4 279 | 39 438 | 23 546 | 23 376 | 23 376 | ||
| Property Plant Equipment | 4 963 | 3 996 | 3 248 | 2 664 | 17 492 | 13 881 | 10 412 | 7 809 | ||
| Tangible Fixed Assets | 7 919 | 6 231 | 4 963 | |||||||
| Total Inventories | 4 750 | 4 750 | 4 750 | 3 240 | 4 750 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -63 035 | 8 604 | 17 165 | |||||||
| Shareholder Funds | -62 035 | 9 604 | 18 165 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 107 | 97 074 | 97 822 | 98 406 | 99 101 | 103 729 | 107 198 | 109 801 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 115 | 115 | 115 | |||||||
| Creditors | 117 269 | 118 604 | 97 529 | 88 187 | 50 000 | 50 000 | 42 773 | 40 636 | ||
| Creditors Due Within One Year | 269 202 | 133 993 | 117 269 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 967 | 748 | 584 | 695 | 4 628 | 3 469 | 2 603 | |||
| Net Current Assets Liabilities | -69 275 | 3 971 | 13 630 | 24 582 | 40 127 | 42 245 | -79 478 | -38 381 | -60 113 | -42 274 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 3 673 | -2 556 | 16 917 | 42 060 | 50 000 | 50 000 | 42 773 | 40 636 | ||
| Other Taxation Social Security Payable | 40 360 | 44 024 | 44 918 | 34 263 | 52 090 | 38 018 | 15 185 | 21 756 | ||
| Par Value Share | 1 | 1 | ||||||||
| Payments Received On Account | 43 021 | 40 041 | 131 490 | 27 333 | 21 333 | 21 333 | ||||
| Property Plant Equipment Gross Cost | 101 070 | 101 070 | 101 070 | 101 070 | 116 593 | 117 610 | 117 610 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 428 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | ||
| Provisions For Liabilities Charges | 679 | 598 | 428 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 101 070 | 101 070 | ||||||||
| Tangible Fixed Assets Depreciation | 93 151 | 94 839 | 96 107 | |||||||
| Total Assets Less Current Liabilities | -61 356 | 10 202 | 18 593 | 28 578 | 43 375 | 44 909 | -61 986 | -24 500 | -49 701 | -34 465 |
| Trade Creditors Trade Payables | 30 100 | 36 980 | 35 579 | 11 864 | 61 585 | 77 961 | 79 815 | 99 691 | ||
| Trade Debtors Trade Receivables | 31 789 | 62 576 | 75 521 | 68 748 | 123 815 | 89 153 | 53 153 | 86 390 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 523 | 1 017 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 19th, June 2024 |
accounts | Free Download (9 pages) |
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