100 Bodycare Limited in Reading, RG7 4GB

Description

Data updated on: 14-07-2018

Located at 5 Theale Lakes Business Park Theale Lakes Business Park, Moulden Way, Reading RG7 4GB 100 Bodycare Limited was a Private Limited Company with 08272113 registration number. It had been set up twelve years ago before was dissolved on 2018/05/15.

The firm was managed by 1 managing director: Jeremy C. who was supervising it from 2012/10/29 to the date it was dissolved on 2018/05/15.

Jeremy C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	-10 774	-18 695	-24 754

Balance Sheet
Cash Bank On Hand			9 619	20 946
Current Assets	51 042	26 886	24 056	27 632
Debtors	3 341	2 593	7 216	6 686
Other Debtors			952
Property Plant Equipment			748
Total Inventories			7 224
Cash Bank In Hand	37 786	12 023	9 616
Net Assets Liabilities Including Pension Asset Liability	-10 774	-18 695	-24 754
Stocks Inventory	9 915	12 270	7 224
Tangible Fixed Assets	187	1 091	748

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-10 775	-18 696	-24 755
Shareholder Funds	-10 774	-18 695	-24 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			619
Amounts Owed By Related Parties				6 686
Creditors			49 558	47 840
Increase From Depreciation Charge For Year Property Plant Equipment				257
Net Current Assets Liabilities	-10 961	-19 786	-25 502	-20 208
Number Shares Issued Fully Paid				1
Other Creditors			48 625	47 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				876
Other Disposals Property Plant Equipment				1 368
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			1 368
Total Assets Less Current Liabilities	-10 774	-18 695	-24 754	-20 208
Trade Creditors Trade Payables			933
Trade Debtors Trade Receivables			6 264
Creditors Due Within One Year	62 003	46 672	49 558
Fixed Assets	187	1 091	748
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	250	1 118
Tangible Fixed Assets Cost Or Valuation	250	1 368	1 368
Tangible Fixed Assets Depreciation	63	277	620
Tangible Fixed Assets Depreciation Charged In Period	63	214	343

Company staff

Jeremy C.

Role: Director

Appointed: 29 October 2012

Latest update: 26 March 2023

People with significant control

Jeremy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	12 November 2019
Confirmation statement last made up date	29 October 2017

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 August 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

100 Bodycare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy C.

People with significant control

Jeremy C.

Accounts Documents

Company filings

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