Registered as 06587535 16 years ago, Bodi Design Limited was set up as a Private Limited Company. The company's official mailing address is Ground Floor Shop Olivia Court, 59b Canewdon Road Westcliff On Sea. This business's classified under the NACE and SIC code 73110 meaning Advertising agencies. Bodi Design Ltd reported its latest accounts for the financial year up to 2021/05/31. The company's latest confirmation statement was submitted on 2022/11/02.
Bodi Design Limited
General information
Name:
Bodi Design Ltd
Office Address:
Ground Floor Shop Olivia Court 59b Canewdon Road SS0 7HE Westcliff On Sea
Number: 06587535
Incorporation date: 2008-05-08
End of financial year: 31 May
Category: Private Limited Company
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 843 | 4 757 | 2 172 | ||
| Current Assets | 11 936 | 8 391 | 12 442 | 9 985 | 14 814 |
| Debtors | 11 005 | 10 512 | 7 092 | 4 552 | 12 636 |
| Net Assets Liabilities | 850 | 5 959 | 13 344 | ||
| Property Plant Equipment | 8 344 | 7 975 | 16 634 | ||
| Cash Bank In Hand | 881 | -2 124 | 4 843 | ||
| Net Assets Liabilities Including Pension Asset Liability | -12 119 | -13 531 | 850 | ||
| Tangible Fixed Assets | 10 018 | 9 129 | 8 344 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | -13 119 | -14 531 | -150 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 167 | 8 053 | 9 901 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 517 | 10 507 | |||
| Creditors | 19 936 | 12 001 | 18 104 | ||
| Current Asset Investments | 50 | 3 | 507 | 676 | 6 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 1 848 | |||
| Net Current Assets Liabilities | -15 908 | -18 382 | -7 494 | -2 016 | -3 290 |
| Property Plant Equipment Gross Cost | 15 511 | 16 028 | 26 535 | ||
| Capital Employed | -12 119 | -13 531 | 850 | ||
| Creditors Due After One Year | 6 229 | 4 278 | |||
| Creditors Due Within One Year | 27 844 | 26 773 | 19 936 | ||
| Number Shares Allotted | 36 526 | 1 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||
| Tangible Fixed Assets Additions | 125 | 142 | |||
| Tangible Fixed Assets Cost Or Valuation | 15 244 | 15 369 | 15 511 | ||
| Tangible Fixed Assets Depreciation | 5 226 | 6 240 | 7 167 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 014 | 927 | |||
| Total Assets Less Current Liabilities | -5 890 | -9 253 | 850 | ||
Company staff
People with significant control
Leigh N.
Notified on
18 June 2018
Ceased on
17 January 2023
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 November 2023 |
| Confirmation statement last made up date | 02 November 2022 |
| Annual Accounts 28 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 28 January 2016 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
gazette
Free Download
(1 page)
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