You Massage Therapy started in year 2015 as Private Limited Company with registration number 09514908. The You Massage Therapy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at Ground Floor, 81. Postal code: SO15 2DF.
The firm has one director. Amy B., appointed on 27 March 2015. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - John W., Sally B. and others listed below. There were no ex secretaries.
| Office Address | Ground Floor, 81 |
| Office Address2 | Bedford Place |
| Town | Southampton |
| Post code | SO15 2DF |
| Country of origin | United Kingdom |
| Registration Number | 09514908 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Amy B. This PSC and has 75,01-100% shares.
Amy B.
| Notified on | 27 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 936 | 6 800 | 4 312 | 1 939 | 229 | ||
| Current Assets | 6 381 | 8 892 | 16 276 | 16 416 | 4 312 | 10 842 | 62 668 |
| Debtors | 11 340 | 9 616 | 8 903 | 62 439 | |||
| Net Assets Liabilities | -9 207 | -9 743 | 19 118 | -17 592 | 22 414 | ||
| Other Debtors | 3 557 | 9 181 | |||||
| Property Plant Equipment | 522 | 262 | 262 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | |||
| Accrued Liabilities | 7 301 | 5 623 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 520 | 782 | 782 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 600 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
| Bank Borrowings | 20 463 | ||||||
| Bank Borrowings Overdrafts | 2 857 | ||||||
| Creditors | 30 605 | 26 421 | -14 544 | 28 434 | 19 791 | ||
| Deferred Income | 9 716 | 9 550 | -76 425 | -34 771 | |||
| Fixed Assets | 1 760 | 1 173 | 5 122 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 260 | 262 | ||||
| Investment Property | 4 600 | ||||||
| Loans From Directors | 5 436 | 4 056 | 17 808 | 23 304 | |||
| Net Current Assets Liabilities | -1 759 | -1 172 | -14 329 | -10 005 | 18 856 | -17 592 | 42 877 |
| Other Creditors | 2 589 | 26 865 | 25 586 | 2 234 | |||
| Other Disposals Property Plant Equipment | 4 600 | ||||||
| Prepayments Accrued Income | 53 774 | ||||||
| Property Plant Equipment Gross Cost | 5 382 | 782 | 782 | 782 | 782 | ||
| Taxation Social Security Payable | 5 196 | 3 964 | 17 208 | 14 110 | 16 597 | ||
| Total Assets Less Current Liabilities | 1 | 1 | -17 592 | 42 877 | |||
| Trade Creditors Trade Payables | 99 | 639 | 205 | 960 | |||
| Trade Debtors Trade Receivables | 7 783 | 435 | 8 903 | 8 665 | |||
| Creditors Due Within One Year | 8 140 | 10 064 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Mar 2023 filed on: 27th, April 2023 |
confirmation statement | Free Download (3 pages) |
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