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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-05-19

Overdue

Watchouts

2 items

Cash

Latest balance sheet

Net assets

-£21M

-44% lowest in 6 filed years

Employees

0

Average over period

Profit before tax

-£6M

-4,557% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

10-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover
Operating profit £34,563£7,242,411-£487,456-£9,916,490£4,804,388-£1,477,908
Profit before tax -£1,030,620£4,491,430-£2,475,399-£12,656,840-£136,775-£6,369,652
Net profit -£1,030,620£4,491,430-£2,475,399-£12,656,840-£136,775-£6,369,652
Cash £511£511£182£182£5£5£254£254
Total assets less current liabilities -£3,686,783£804,647-£1,670,752-£14,327,592-£14,464,367-£20,834,019
Net assets -£3,686,783£804,647-£1,670,752-£14,327,592-£14,464,367-£20,834,019
Equity -£3,686,783-£1,422,278£804,647£804,647-£1,670,752-£1,670,752-£14,327,592-£14,327,592-£14,464,367-£20,834,019
Average employees 000000
Wages
Directors' remuneration £0£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Return on capital employed -0.9%900.1%29.2%69.2%-33.2%7.1%
Interest cover 0.01x2.83x-0.25x-3.62x0.97x-0.30x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. SPA MANAGEMENT LIMITED 2004-06-02 → present
  2. KRESTMOOR MANAGEMENT LIMITED 2004-05-05 → 2004-06-02

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Sayers Butterworth LLP
Audit opinion
Disclaimer of opinion
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis, the director considers that financial support will be provided as and when required for at least twelve months from the approval of these financial statements.”

Group structure

  1. SPA MANAGEMENT LIMITED · parent
    1. Polenac S.à r.l. 100% · Luxembourg · investing in overseas hotel and leisure businesses
    2. Thermalco Sp. z o.o. 53% · Poland
    3. Uzdrowisko Szczawnica S.A. 95% · Poland

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 2 resigned

Name Role Appointed Born Nationality
MANKOWSKI, Monique Secretary 2004-05-06 French
MANKOWSKI, Andre Director 2004-05-06 Jul 1946 French
Show 2 resigned officers
Name Role Appointed Resigned
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2004-05-05 2004-05-06
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2004-05-05 2004-05-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Amf Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-07-27 Active

Filing timeline

Last 20 of 78 total filings

Date Type Category Description
2026-01-21 AA accounts Accounts with accounts type full PDF
2025-05-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-26 AA accounts Accounts with accounts type full PDF
2024-05-07 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-22 AA accounts Accounts with accounts type full PDF
2023-05-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-26 AA accounts Accounts with accounts type full PDF
2022-08-16 AA accounts Accounts with accounts type full PDF
2022-05-06 DISS40 gazette Gazette filings brought up to date
2022-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-08 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2021-12-21 GAZ1 gazette Gazette notice compulsory
2021-10-01 DISS40 gazette Gazette filings brought up to date
2021-10-01 AA accounts Accounts with accounts type full PDF
2021-09-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-07-29 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-07-27 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2021-05-14 DISS16(SOAS) dissolution Dissolved compulsory strike off suspended
2021-04-20 GAZ1 gazette Gazette notice compulsory
2020-05-27 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page