77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
1,998 GBP2025-12-31
2,782 GBP2024-12-31
Property, Plant & Equipment
4,528 GBP2025-12-31
757 GBP2024-12-31
Fixed Assets - Investments
100 GBP2025-12-31
100 GBP2024-12-31
Fixed Assets
6,626 GBP2025-12-31
3,639 GBP2024-12-31
Debtors
1,099,800 GBP2025-12-31
975,536 GBP2024-12-31
Cash at bank and in hand
650 GBP2025-12-31
9,060 GBP2024-12-31
Current Assets
1,100,450 GBP2025-12-31
984,596 GBP2024-12-31
Net Current Assets/Liabilities
221,035 GBP2025-12-31
-108,161 GBP2024-12-31
Total Assets Less Current Liabilities
227,661 GBP2025-12-31
-104,522 GBP2024-12-31
Net Assets/Liabilities
98,906 GBP2025-12-31
-301,939 GBP2024-12-31
Equity
Called up share capital
522,200 GBP2025-12-31
122,200 GBP2024-12-31
Retained earnings (accumulated losses)
-423,294 GBP2025-12-31
-424,139 GBP2024-12-31
Equity
98,906 GBP2025-12-31
-301,939 GBP2024-12-31
Average Number of Employees
92025-01-01 ~ 2025-12-31
72024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,781 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,783 GBP2025-12-31
5,999 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
784 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,998 GBP2025-12-31
2,782 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,470 GBP2025-12-31
1,237 GBP2024-12-31
Computers
8,794 GBP2025-12-31
4,548 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,264 GBP2025-12-31
5,785 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,241 GBP2025-12-31
1,237 GBP2024-12-31
Computers
4,495 GBP2025-12-31
3,791 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,736 GBP2025-12-31
5,028 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2025-01-01 ~ 2025-12-31
Computers
704 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
229 GBP2025-12-31
Computers
4,299 GBP2025-12-31
757 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2025-12-31
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
42,403 GBP2025-12-31
42,480 GBP2024-12-31
Other Debtors
Current
607,012 GBP2025-12-31
781,277 GBP2024-12-31
Prepayments
Current
4,559 GBP2025-12-31
1,183 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
653,974 GBP2025-12-31
Amounts falling due within one year, Current
824,940 GBP2024-12-31
Other Debtors
Non-current
445,826 GBP2025-12-31
150,596 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
12,707 GBP2025-12-31
12,145 GBP2024-12-31
Other Remaining Borrowings
Current
274,042 GBP2025-12-31
2,583 GBP2024-12-31
Trade Creditors/Trade Payables
Current
20,311 GBP2025-12-31
59,262 GBP2024-12-31
Amounts owed to group undertakings
Current
401,713 GBP2025-12-31
328,455 GBP2024-12-31
Other Taxation & Social Security Payable
Current
11,216 GBP2025-12-31
11,770 GBP2024-12-31
Other Creditors
Current
24,709 GBP2025-12-31
43,148 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
6,051 GBP2025-12-31
6,454 GBP2024-12-31
Other Creditors
Non-current
128,755 GBP2025-12-31
THE MASSAGE COMPANY LTD
InfoTHE MASSAGE COMPANY - CAMBERLEY LTD - 2018-01-16
MASSAGE LIFESTYLE LIMITED - 2018-01-16
Registered number 092663831 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YY
PRIVATE LIMITED COMPANY incorporated on 2014-10-16 (11 years 6 months). The status of the company number 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