Body Balance Therapy Ltd in Lancing, BN15 8AJ

Description

Data updated on: 03-05-2022

Body Balance Therapy came into being in 2011 as a company enlisted under no 07487052, located at BN15 8AJ Lancing at 70 South Street. This firm's last known status was dissolved. Body Balance Therapy had been on the market for 11 years.

The company was administered by 1 managing director: Paul F. who was overseeing it from 2011-01-10 to the date it was dissolved on 2022-03-08.

Paul F. was the individual with significant control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	20 415	24 651	13 095	8 202	2 666

Balance Sheet
Cash Bank On Hand					15 712	14 743
Debtors		5 035	5 181	3 425		1 208
Net Assets Liabilities						370	1 453
Property Plant Equipment					3 990	2 993
Cash Bank In Hand	31 302	23 048	11 666	10 330	15 712
Current Assets	31 302	28 083	16 847	13 755	15 712
Net Assets Liabilities Including Pension Asset Liability	20 415	24 651	13 095	8 202	2 666
Tangible Fixed Assets	815	4 113	3 255	5 319	3 990

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20 414	24 650	13 094	8 201	2 665
Shareholder Funds	20 415	24 651	13 095	8 202	2 666

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 349	7 346
Comprehensive Income Expense					27 464	28 704
Corporation Tax Payable					7 196	7 423
Creditors					17 036	9 581	4 027
Dividends Paid					33 000	31 000
Fixed Assets	815	4 113	3 257	5 319	3 990	2 993	17 953
Increase From Depreciation Charge For Year Property Plant Equipment						997
Net Current Assets Liabilities	19 600	20 538	9 838	2 883	-1 324	6 370	-12 473
Other Creditors					9 074	8 993
Other Taxation Social Security Payable					579	958
Profit Loss					27 464	28 704
Property Plant Equipment Gross Cost					10 339
Total Assets Less Current Liabilities	20 415	24 651	13 095	8 202	2 666	9 363	5 480
Trade Creditors Trade Payables					187	30
Trade Debtors Trade Receivables						1 208
Creditors Due Within One Year	11 702	7 545	7 009	10 872	17 036
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		4 851	348	3 916
Tangible Fixed Assets Cost Or Valuation	1 222	6 073	6 421	10 339	10 339
Tangible Fixed Assets Depreciation	407	1 960	3 166	5 020	6 349
Tangible Fixed Assets Depreciation Charged In Period		1 553	1 206	1 854	1 329

Company staff

Paul F.

Role: Director

Appointed: 10 January 2011

Latest update: 13 February 2024

People with significant control

Paul F.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	9 October 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 19 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 October 2015
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

Body Balance Therapy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Accounts Documents

Company filings

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