Bodis Associates Limited in Wallsend, NE28 9NZ

Description

Data updated on: 11-05-2020

Bodis Associates began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 06800601. This firm's registered office was based in Wallsend at C/o Northpoint. This particular Bodis Associates Limited business had been offering its services for at least eleven years.

The officers were as follow: Bridget S. formally appointed ten years ago, Debra S. formally appointed ten years ago and Ian S. formally appointed fifteen years ago.

Ian S. was the individual who controlled 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-25
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 027	111 057	157 211	178 363

Balance Sheet
Cash Bank In Hand	61 557	59 316	77 452	35 988
Current Assets	61 557	66 625	97 952	35 989	13 474	10 561	173 385
Debtors		7 309	20 500	951
Net Assets Liabilities					156 984	141 870	129 290
Net Assets Liabilities Including Pension Asset Liability	101 027	111 057	157 211	178 363
Tangible Fixed Assets	548	327	113	992

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	100 927	104 296	144 815	156 685
Shareholder Funds	101 027	111 057	157 211	178 363

Other Financial Data
Amount Specific Advance Or Credit Directors				9 346	3 015	14 887	42 402
Amount Specific Advance Or Credit Made In Period Directors					12 361		14 524
Amount Specific Advance Or Credit Repaid In Period Directors						17 902	42 039
Accruals Deferred Income				9 860	9 672
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 672	9 702	600
Average Number Employees During Period						1
Capital Reserves				161 299	156 984
Creditors					1 169	15 040	43 495
Creditors Due Within One Year	10 968	13 322	30 877	22 450	1 169
Fixed Asset Investments Additions		2 163	28 136	65 519
Fixed Asset Investments Cost Or Valuation	50 000	58 824	92 595	167 396
Fixed Asset Investments Increase Decrease From Revaluations		6 661	5 635	9 282
Fixed Assets	50 548	59 151	92 708	146 810	152 851	150 509
Investments Fixed Assets	50 000	58 824	92 595	167 396
Net Assets Liability Excluding Pension Asset Liability				161 299	156 984
Net Current Assets Liabilities	50 589	53 303	67 075	24 349	13 805	1 063	129 890
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				950	1 500	5 542
Provisions For Liabilities Charges	110	1 397	2 572	4 514
Revaluation Reserve		6 661	12 296	21 578
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 322
Tangible Fixed Assets Cost Or Valuation	878	878	878	2 200
Tangible Fixed Assets Depreciation	330	551	765	1 208
Tangible Fixed Assets Depreciation Charged In Period		221	214	443
Total Assets Less Current Liabilities	101 137	112 454	159 783	182 877	166 656	151 572	129 890
Advances Credits Directors	10 011	9 816	10 787	9 346	3 015
Advances Credits Made In Period Directors		195		1 441
Advances Credits Repaid In Period Directors			971

Company staff

Bridget S.

Role: Director

Appointed: 21 November 2014

Latest update: 24 January 2024

Debra S.

Role: Director

Appointed: 21 November 2014

Latest update: 24 January 2024

Ian S.

Role: Director

Appointed: 23 January 2009

Latest update: 24 January 2024

People with significant control

Ian S.

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	25 June 2020
Account last made up date	25 September 2018
Confirmation statement next due date	06 February 2019
Confirmation statement last made up date	23 January 2018

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	25 September 2018
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Bodis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Debra S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Bodis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Debra S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016