THE SPA.CO (UK) LIMITED
Period: 2004-01-26 ~ 2026-07-01
Company number: 04880196
Registered names THE SPA.CO (UK) LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-01-25 Due to be dissolved on 2026-07-01
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 750 GBP 2019-06-30
750 GBP 2018-06-30
Property, Plant & Equipment 4,765 GBP 2019-06-30
5,459 GBP 2018-06-30
Fixed Assets 5,515 GBP 2019-06-30
6,209 GBP 2018-06-30
Total Inventories 10,823 GBP 2019-06-30
9,440 GBP 2018-06-30
Debtors 58,759 GBP 2019-06-30
22,001 GBP 2018-06-30
Cash at bank and in hand 22,584 GBP 2019-06-30
23,339 GBP 2018-06-30
Current Assets 92,166 GBP 2019-06-30
54,780 GBP 2018-06-30
Net Current Assets/Liabilities 38,066 GBP 2019-06-30
7,714 GBP 2018-06-30
Total Assets Less Current Liabilities 43,581 GBP 2019-06-30
13,923 GBP 2018-06-30
Net Assets/Liabilities -31,187 GBP 2019-06-30
-55,004 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-06-30
100 GBP 2018-06-30
Retained earnings (accumulated losses)
-31,287 GBP 2019-06-30
-55,104 GBP 2018-06-30
Equity -31,187 GBP 2019-06-30
-55,004 GBP 2018-06-30
Average Number of Employees 17 2018-07-01 ~ 2019-06-30
14 2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost Development expenditure
750 GBP 2018-06-30
Intangible Assets Development expenditure
750 GBP 2019-06-30
750 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
922 GBP 2019-06-30
922 GBP 2018-06-30
Furniture and fittings
22,068 GBP 2019-06-30
21,922 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 22,990 GBP 2019-06-30
22,844 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
922 GBP 2019-06-30
922 GBP 2018-06-30
Furniture and fittings
17,303 GBP 2019-06-30
16,463 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,225 GBP 2019-06-30
17,385 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
840 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 840 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Furniture and fittings
4,765 GBP 2019-06-30
5,459 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
233 GBP 2019-06-30
3,569 GBP 2018-06-30
Prepayments Current
20,293 GBP 2019-06-30
18,432 GBP 2018-06-30
Debtors Current, Amounts falling due within one year
58,759 GBP 2019-06-30
22,001 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
20,295 GBP 2019-06-30
13,772 GBP 2018-06-30
Trade Creditors/Trade Payables Current
409 GBP 2019-06-30
3,956 GBP 2018-06-30
Other Taxation & Social Security Payable Current
18,625 GBP 2019-06-30
13,890 GBP 2018-06-30
Other Creditors Current
14,771 GBP 2019-06-30
15,448 GBP 2018-06-30
Bank Borrowings/Overdrafts Non-current
59,539 GBP 2019-06-30
52,246 GBP 2018-06-30
Amounts owed to group undertakings Non-current
14,542 GBP 2019-06-30
15,542 GBP 2018-06-30
Other Creditors Non-current
264 GBP 2018-06-30
THE SPA.CO (UK) LIMITED Info THE BODYSPA LIMITED - 2004-01-26
THE BODY SPA LIMITED - 2004-01-26
THEBODYSPA LIMITED - 2004-01-26
Registered number 04880196 Mackenzie Goldberg Johnson Limited, Scope House Weston Road, Crewe CW1 6DD
PRIVATE LIMITED COMPANY incorporated on 2003-08-28 and dissolved on 2026-07-01 (22 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-08-28
CIF 0