Bodiactive Limited in Woking, GU21 2EP

Website

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www.bodiactive.com

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Bodiactive Limited. It was started 12 years ago and was registered with 08051097 as the reg. no. This head office of this firm is situated in Woking. You can contact it at Unit 4D, Lansbury Business Estate 102 Lower Guildford Road, Knaphill. The company is recognized under the name of Bodiactive Limited. However, this company also operated as Training2020 until the name got changed 11 years from now. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Bodiactive Ltd released its account information for the financial period up to 2022-10-31. The latest annual confirmation statement was filed on 2023-05-29.

That business owes its achievements and constant development to two directors, who are Elizabeth H. and Andrew B., who have been running the company since December 2013. What is more, the managing director's duties are regularly supported by a secretary - Andrew B., who joined the business on April 30, 2012.

Previous company's names
Bodiactive Limited 2013-10-28
Training2020 Limited 2012-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104	-7 710	-7 395	-3 065

Balance Sheet
Cash Bank In Hand	1 051	1 291	3 397	12 873
Cash Bank On Hand				12 873	25 300	9 857	2 069	631	2 993	6 773	1 030
Current Assets	6 927	7 643	9 807	15 162	26 108	9 857
Debtors	5 876	6 352	5 032	1 452
Net Assets Liabilities				-3 065	2 891	7 344	9 160	14 810	30 467	94 847	111 641
Net Assets Liabilities Including Pension Asset Liability	104	-7 710	-7 395	-3 065
Other Debtors				1 452
Property Plant Equipment				4 566	111	83	62	46	444	1 432
Stocks Inventory			1 378	837
Tangible Fixed Assets	8 619	6 178	4 633	4 566
Total Inventories				837	808

Capital & Reserves
Called Up Share Capital	100	200	200	200
Profit Loss Account Reserve	4	-7 910	-7 595	-3 265
Shareholder Funds	104	-7 710	-7 395	-3 065

Other Financial Data
Accrued Liabilities									170	170	400
Accumulated Depreciation Impairment Property Plant Equipment				5 820	448	476	497	513	662	1 141	1 499
Additions Other Than Through Business Combinations Investment Property Fair Value Model							135 739			4 100
Corporation Tax Payable									888	8 940	968
Creditors				21 880	23 307	2 580	128 698	121 597	120 176	89 505	79 638
Creditors Due After One Year	7 436
Creditors Due Within One Year	6 282	20 295	20 908	21 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 408
Disposals Property Plant Equipment					9 827
Fixed Assets						83	135 801	135 785	150 444	186 432	202 074
Increase From Depreciation Charge For Year Property Plant Equipment					36	28	21	16	149	479	358
Investment Property							135 739	135 739	150 000	185 000	201 000
Investment Property Fair Value Model							135 739	135 739	150 000	185 000	201 000
Net Current Assets Liabilities	645	-12 652	-11 101	-6 718	2 801	7 277	-126 629	-120 966	-117 183	-82 732	-78 608
Number Shares Allotted	100	200	200	200
Other Creditors				20 784	21 014	1 530	128 268	120 269	119 288
Other Taxation Social Security Payable				1 096	2 293	1 050	430	1 328	888
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 386	559	559	559	559	1 106	2 573
Provisions For Liabilities Balance Sheet Subtotal				913	21	16	12	9	2 794	8 853	11 825
Provisions For Liabilities Charges	1 724	1 236	927	913
Share Capital Allotted Called Up Paid	100	200	200	200
Tangible Fixed Assets Additions	13 791	7 080		1 455
Tangible Fixed Assets Cost Or Valuation	13 791	8 931	8 931	10 386
Tangible Fixed Assets Depreciation	5 172	2 753	4 298	5 820
Tangible Fixed Assets Depreciation Charged In Period	5 172	2 059	1 545	1 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 478
Tangible Fixed Assets Disposals		11 940
Total Assets Less Current Liabilities	9 264	-6 474	-6 468	-2 152	2 912	7 360	9 172	14 819	33 261	103 700	123 466
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										30 900
Increase Decrease In Investment Property Fair Value Model									14 261
Loans From Related Parties									119 118	80 395
Total Additions Including From Business Combinations Property Plant Equipment									547	1 467

Company staff

Elizabeth H.

Role: Director

Appointed: 02 December 2013

Latest update: 14 December 2023

Andrew B.

Role: Secretary

Appointed: 30 April 2012

Latest update: 14 December 2023

Andrew B.

Role: Director

Appointed: 30 April 2012

Latest update: 14 December 2023

People with significant control

Executives who control the firm include: Elizabeth H. has substantial control or influence over the company. Andrew B. has substantial control or influence over the company.

Elizabeth H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 January 2014

Bodiactive Limited

General information

Name:

Office Address:

Contact information

Website

www.bodiactive.com

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Andrew B.

Andrew B.

People with significant control

Elizabeth H.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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