Athletic Body Ltd in Wolverhampton, WV10 9QH

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2011-09-19. Started under 07779047, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during office times at the following location: 51 Park Lane, WV10 9QH Wolverhampton. This business's principal business activity number is 47910 - Retail sale via mail order houses or via Internet. 2021-09-30 is the last time company accounts were reported.

Tomasz C. is the following firm's solitary managing director, who was assigned to lead the company thirteen years ago.

Tomasz C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-8 859	-5 242	2 390	10 493	-28 360

Balance Sheet
Cash Bank On Hand						2 138	2 005	2 768	20 729	20 729
Current Assets	9 065	5 560	13 397	16 312	35 104	44 172	70 145	70 145	103 887	103 887
Debtors	2 164			135		2 846	3 028	3 028	8 158	8 158
Net Assets Liabilities					-28 360	-19 989	-19 865	-19 865	-43 589	-51 546
Other Debtors						346
Property Plant Equipment						1 847	1 414	840	420
Total Inventories						39 188	65 112	75 541	75 000	75 000
Cash Bank In Hand	2 248	1 310	3 522	1 557	304
Net Assets Liabilities Including Pension Asset Liability	-8 859	-5 242	2 390	10 493	-28 360
Stocks Inventory	4 653	4 250	9 875	14 620	34 800
Tangible Fixed Assets	559	419	344	755	461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 959	-5 342	2 290	10 393	-28 460
Shareholder Funds	-8 859	-5 242	2 390	10 493	-28 360

Other Financial Data
Version Production Software									2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 722	1 722	2 729	3 149	3 569
Average Number Employees During Period					2	2	3	3	4	4
Creditors					63 925	71 258	96 674	96 674	147 896	155 433
Finished Goods Goods For Resale						39 188	65 112
Fixed Assets	559	419	344	755	461	1 847
Increase From Depreciation Charge For Year Property Plant Equipment							433	433	420	420
Loans From Directors						31 269	70 758
Net Current Assets Liabilities	-9 418	-5 661	2 046	9 738	-28 821	-27 086	-26 529	-26 529	-44 009	-51 546
Other Creditors						22 079	8 475
Other Provisions Balance Sheet Subtotal						-5 250	-5 250	-5 250
Prepayments Accrued Income						2 500	3 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 500
Property Plant Equipment Gross Cost						3 569	3 569	3 569	3 569	3 569
Provisions For Liabilities Balance Sheet Subtotal						-5 250
Taxation Social Security Payable						966	3 893
Total Assets Less Current Liabilities	-8 859	-5 242	2 390	10 493	-28 360	-25 239	-25 115	-25 115
Trade Creditors Trade Payables						16 944	13 548
Advances Credits Directors						31 269	70 758
Advances Credits Made In Period Directors							70 758
Advances Credits Repaid In Period Directors							31 269
Amount Specific Advance Or Credit Directors						31 269	70 758
Amount Specific Advance Or Credit Made In Period Directors							70 758
Amount Specific Advance Or Credit Repaid In Period Directors							31 269
Entity Trading		1	1	1
Creditors Due Within One Year	18 483	11 221	11 351	6 574	63 925
Number Shares Allotted			100	100	100
Par Value Share				1	1
Prepayments Accrued Income Current Asset				135
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				770
Tangible Fixed Assets Cost Or Valuation			699	1 469	1 469
Tangible Fixed Assets Depreciation			355	714	1 008
Tangible Fixed Assets Depreciation Charged In Period				359	294
Value Shares Allotted			100	100

Company staff

Tomasz C.

Role: Director

Appointed: 19 September 2011

Latest update: 21 March 2024

People with significant control

Tomasz C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2013

Athletic Body Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz C.

People with significant control

Tomasz C.

Accounts Documents

Company filings

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