THE MASSAGE COMPANY LTD
Linked company numbers found in government register:
09266383 , 09452826
Previous names THE MASSAGE COMPANY - CAMBERLEY LTD - 2018-01-16 09452826MASSAGE LIFESTYLE LIMITED - 2017-12-08
Standard Industrial Classification 86900 - Other Human Health Activities
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Brief company account Intangible Assets 2,782 GBP 2024-12-31
3,660 GBP 2023-12-31
Property, Plant & Equipment 757 GBP 2024-12-31
1,067 GBP 2023-12-31
Fixed Assets - Investments 100 GBP 2024-12-31
100 GBP 2023-12-31
Fixed Assets 3,639 GBP 2024-12-31
4,827 GBP 2023-12-31
Debtors 975,536 GBP 2024-12-31
771,894 GBP 2023-12-31
Cash at bank and in hand 9,060 GBP 2024-12-31
80,023 GBP 2023-12-31
Current Assets 984,596 GBP 2024-12-31
851,917 GBP 2023-12-31
Net Current Assets/Liabilities -108,161 GBP 2024-12-31
-84,471 GBP 2023-12-31
Total Assets Less Current Liabilities -104,522 GBP 2024-12-31
-79,644 GBP 2023-12-31
Net Assets/Liabilities -301,939 GBP 2024-12-31
-271,872 GBP 2023-12-31
Equity Called up share capital
122,200 GBP 2024-12-31
122,200 GBP 2023-12-31
Retained earnings (accumulated losses)
-424,139 GBP 2024-12-31
-394,072 GBP 2023-12-31
Equity -301,939 GBP 2024-12-31
-271,872 GBP 2023-12-31
Average Number of Employees 7 2024-01-01 ~ 2024-12-31
8 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Patents/Trademarks/Licences/Concessions
8,781 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment Patents/Trademarks/Licences/Concessions
5,999 GBP 2024-12-31
5,121 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year Patents/Trademarks/Licences/Concessions
878 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Patents/Trademarks/Licences/Concessions
2,782 GBP 2024-12-31
3,660 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
1,237 GBP 2023-12-31
Computers
4,548 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 5,785 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,237 GBP 2024-12-31
1,237 GBP 2023-12-31
Computers
3,791 GBP 2024-12-31
3,481 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,028 GBP 2024-12-31
4,718 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
310 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 310 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Computers
757 GBP 2024-12-31
1,067 GBP 2023-12-31
Investments in Group Undertakings Cost valuation
100 GBP 2023-12-31
Investments in Group Undertakings 100 GBP 2024-12-31
100 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
42,480 GBP 2024-12-31
39,176 GBP 2023-12-31
Other Debtors Current
781,277 GBP 2024-12-31
432,365 GBP 2023-12-31
Prepayments Current
1,183 GBP 2024-12-31
709 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
824,940 GBP 2024-12-31
472,250 GBP 2023-12-31
Other Debtors Non-current
150,596 GBP 2024-12-31
299,644 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
12,145 GBP 2024-12-31
Other Remaining Borrowings Current
2,583 GBP 2024-12-31
Trade Creditors/Trade Payables Current
59,262 GBP 2024-12-31
23,983 GBP 2023-12-31
Amounts owed to group undertakings Current
328,455 GBP 2024-12-31
158,349 GBP 2023-12-31
Other Taxation & Social Security Payable Current
11,770 GBP 2024-12-31
21,635 GBP 2023-12-31
Other Creditors Current
43,148 GBP 2024-12-31
22,385 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
6,454 GBP 2024-12-31
7,534 GBP 2023-12-31
Related profiles found in government register
THE MASSAGE COMPANY LTD Info THE MASSAGE COMPANY - CAMBERLEY LTD - 2018-01-16
MASSAGE LIFESTYLE LIMITED - 2018-01-16
Registered number 09266383 1 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YY
PRIVATE LIMITED COMPANY incorporated on 2014-10-16 (11 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-06-09
CIF 0
THE MASSAGE COMPANY LTD S Registered number 9266383
1 Minster Court, Tuscam Way, Camberley, Surrey, England, GU15 3YY
CIF 1
THE MASSAGE COMPANY LTD S Registered number 09266383
1 Minster Court, Tuscam Way, Camberley, Surrey, England, GU15 3YY
Limited Company in Uk Companies Register, England And Wales
CIF 2