Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Serenite Massage Ltd
- Incorporated
- 15 December 2011 (14 years)
- Industry
- Other human health activities (86900)
- Directors
- Controlled by
- Heather Ann Julien
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Mobile77 Beulah GroveCroydonCR0 2QW
Officers 2 active
Officer details are public data from the Companies House register.
Julien, Heather Ann
Secretary · Appointed 15 December 2011
British
Born August 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1972 (54)
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £2,307
- Cash
- £2,198
- Employees
- 1
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Current Assets | £11,626 | £1,100 | £5,852 | |
| Debtors | £9,428 | £3,137 | ||
| Cash | £2,198 | £2,715 | £568 | |
| Creditors (< 1 year) | £6,497 | £3,618 | £5,333 | £8,636 |
| Creditors (> 1 year) | £2,822 | £7,100 | £7,100 | |
| Net Current Assets | £5,129 | (£2,518) | £519 | (£8,068) |
| Net Assets | £2,307 | (£9,618) | (£6,581) | |
| Shareholder Funds | £2,307 | (£9,618) | (£6,581) | (£8,068) |
| Turnover | £23,622 | |||
| Cost of Sales | £7,579 | |||
| Gross Profit | £16,043 | |||
| Admin Expenses | £22,596 | |||
| Profit Before Tax | £1,859 | |||
| Tax | £372 | |||
| Profit for Period | £1,487 | £13,549 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 February 2026 | Amended total exemption full accounts | 31 March 2025 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 15 December 2025 | ||
| 20 February 2025 | Amended total exemption full accounts | 31 March 2024 | ||
| 26 December 2024 | Confirmation statement with no updates | 15 December 2024 |
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