Baby2body Limited in London, NW2 1SL

Description

Data updated on: 01-11-2023

Baby2body Limited can be gotten hold of in 34 Dersingham Road, in London. The zip code is NW2 1SL. Baby2body has been on the market for eleven years. The registration number is 08782353. The company's principal business activity number is 58290 which means Other software publishing. Baby2body Ltd reported its latest accounts for the financial year up to 2023/01/31. The firm's latest confirmation statement was submitted on 2023/08/06.

In order to satisfy their customer base, this particular limited company is continually being overseen by a number of two directors who are Mike E. and Melinda N.. Their successful cooperation has been of pivotal use to this specific limited company for 4 years. Another limited company has been appointed as one of the secretaries of this company: Ohs Secretaries Limited.

Melinda N. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-31	2023-03-31	2024-01-31
Currency
Net Worth	56 782	390 259

Balance Sheet
Cash Bank On Hand		446 858	30 787	172 617	178 236	36 655	522 420	212 137	7 566	7 566	10 627
Current Assets	95 832	460 972	42 923	178 338	247 389	187 041	785 849	308 721	197 661	197 661	72 252
Debtors	4 080	14 114	12 136	5 721	69 153	150 386	263 429	96 584	190 095	190 095	61 625
Net Assets Liabilities						51 336	404 071	79 993	-163 343	-163 343	-360 150
Other Debtors		13 841	12 136	5 721	69 153	150 386	263 429	96 584	8 033	8 033
Property Plant Equipment		806	4 391	2 711	2 921	2 116	3 937	4 362	3 027	3 027	1 938
Cash Bank In Hand	91 752	446 858
Tangible Fixed Assets	262	806

Capital & Reserves
Called Up Share Capital	14	23
Profit Loss Account Reserve	-113 228	-366 130
Shareholder Funds	56 782	390 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		325	1 635	3 545	5 896	7 703	9 522	11 704	14 080	14 080	16 210
Additions Other Than Through Business Combinations Property Plant Equipment								2 607	1 041		1 041
Amounts Owed To Group Undertakings Participating Interests											40
Average Number Employees During Period			3	6	7	8	8	12	12	12	12
Bank Borrowings							50 000	46 667	30 000	30 000	23 759
Bank Overdrafts									90 000	90 000	100 028
Creditors		71 519	218 629	65 432	553 856	137 821	50 000	186 423	333 202	333 202	409 752
Increase From Depreciation Charge For Year Property Plant Equipment			1 310	1 910	2 351	1 807	1 819	2 182	2 376		2 130
Net Current Assets Liabilities	56 520	389 453	-175 706	112 906	-306 467	49 220	450 134	122 298	-135 541	-135 541	-337 500
Other Creditors		51 597	149 788	37 382	531 185	85 742	237 954	29 085	26 984	26 984	7 717
Property Plant Equipment Gross Cost		1 131	6 026	6 256	8 817	9 819	13 459	16 066	17 107	17 107	18 148
Provisions For Liabilities Balance Sheet Subtotal									829	829	829
Taxation Social Security Payable							16 248	22 709	62 076	62 076	185 368
Total Assets Less Current Liabilities	56 782	390 259	-171 315	115 617	-303 546	51 336	454 071	126 660	-132 514	-132 514	-335 562
Trade Creditors Trade Payables		17 192	62 597	20 530	11 436	19 476	81 513	77 859	85 202	85 202	99 348
Trade Debtors Trade Receivables		273							182 062	182 062	61 625
Creditors Due Within One Year	39 312	71 519
Number Shares Allotted	140 662	68 084
Other Taxation Social Security Payable		2 730	6 244	7 520	11 235	32 603	16 248
Par Value Share	0	0
Share Capital Allotted Called Up Paid	14	7
Share Premium Account	169 996	756 366
Tangible Fixed Assets Additions	374	757
Tangible Fixed Assets Cost Or Valuation	374	1 131
Tangible Fixed Assets Depreciation	112	325
Tangible Fixed Assets Depreciation Charged In Period	112	213
Total Additions Including From Business Combinations Property Plant Equipment			4 895	230	2 561	1 002	3 640
Bank Borrowings Overdrafts							50 000

Company staff