THE MASSAGE COMPANY LTD
Previous names
MASSAGE LIFESTYLE LIMITED - 2017-12-08
THE MASSAGE COMPANY - CAMBERLEY LTD - 2018-01-16
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 GBP2024-12-31
3,660 GBP2023-12-31
Property, Plant & Equipment
757 GBP2024-12-31
1,067 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
3,639 GBP2024-12-31
4,827 GBP2023-12-31
Debtors
975,536 GBP2024-12-31
771,894 GBP2023-12-31
Cash at bank and in hand
9,060 GBP2024-12-31
80,023 GBP2023-12-31
Current Assets
984,596 GBP2024-12-31
851,917 GBP2023-12-31
Net Current Assets/Liabilities
-108,161 GBP2024-12-31
-84,471 GBP2023-12-31
Total Assets Less Current Liabilities
-104,522 GBP2024-12-31
-79,644 GBP2023-12-31
Net Assets/Liabilities
-301,939 GBP2024-12-31
-271,872 GBP2023-12-31
Equity
Called up share capital
122,200 GBP2024-12-31
122,200 GBP2023-12-31
Retained earnings (accumulated losses)
-424,139 GBP2024-12-31
-394,072 GBP2023-12-31
Equity
-301,939 GBP2024-12-31
-271,872 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,781 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,999 GBP2024-12-31
5,121 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
878 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,782 GBP2024-12-31
3,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,237 GBP2023-12-31
Computers
4,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,785 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,237 GBP2024-12-31
1,237 GBP2023-12-31
Computers
3,791 GBP2024-12-31
3,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,028 GBP2024-12-31
4,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
757 GBP2024-12-31
1,067 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
42,480 GBP2024-12-31
39,176 GBP2023-12-31
Other Debtors
Current
781,277 GBP2024-12-31
432,365 GBP2023-12-31
Prepayments
Current
1,183 GBP2024-12-31
709 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
824,940 GBP2024-12-31
472,250 GBP2023-12-31
Other Debtors
Non-current
150,596 GBP2024-12-31
299,644 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,145 GBP2024-12-31
Other Remaining Borrowings
Current
2,583 GBP2024-12-31
Trade Creditors/Trade Payables
Current
59,262 GBP2024-12-31
23,983 GBP2023-12-31
Amounts owed to group undertakings
Current
328,455 GBP2024-12-31
158,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,770 GBP2024-12-31
21,635 GBP2023-12-31
Other Creditors
Current
43,148 GBP2024-12-31
22,385 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,454 GBP2024-12-31
7,534 GBP2023-12-31
Related profiles found in government register
THE MASSAGE COMPANY LTD
InfoMASSAGE LIFESTYLE LIMITED - 2017-12-08
THE MASSAGE COMPANY - CAMBERLEY LTD - 2017-12-08
Registered number 09266383
1 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YY
Private Limited Company incorporated on 2014-10-16 (11 years). The company status is Active.
The last date of confirmation statement was made at 2025-06-09
CIF 0THE MASSAGE COMPANY LTD
SRegistered number 9266383

1 Minster Court, Tuscam Way, Camberley, Surrey, England, GU15 3YY
CIF 1 THE MASSAGE COMPANY LTD
SRegistered number 09266383

1 Minster Court, Tuscam Way, Camberley, Surrey, England, GU15 3YY
Limited Company in Uk Companies Register, England And Wales
CIF 2