Body Conscious Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Body Conscious Ltd with Companies House Reg No. 08907584 has been a part of the business world for 10 years. This particular Private Limited Company is located at 300 St. Marys Road, Garston, Liverpool and company's area code is L19 0NQ. This enterprise's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-10-31 is the last time the company accounts were reported.

On May 9, 2016, the company was looking for a Part time Beauty Therapist to fill a part time position in Liverpool, North West. They offered a part time job with wage from £7.00 to £8.00 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

Right now, this business is supervised by a single director: Carla P., who was formally appointed in 2014.

Carla P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		35 877	32 120	40 353	49 831	62 000	48 444	85 772	60 193	44 717
Current Assets		37 926	34 196	58 977	73 023	83 079	68 694	88 034	72 657	58 995
Debtors				16 637	20 946	19 083	19 115	1 196	10 978	12 781
Net Assets Liabilities		14 902	28 654	45 889	61 791	71 260	62 270	72 671	61 431	48 895
Other Debtors				16 637	20 946	19 083	19 115	13 532	10 978	12 781
Property Plant Equipment			703	685	3 677	7 223	5 788	4 309	2 831	1 994
Total Inventories		2 049	2 076	1 987	2 246	1 996	1 135	1 066	1 486	1 497
Cash Bank In Hand		35 877
Intangible Fixed Assets		16 000
Net Assets Liabilities Including Pension Asset Liability	1	5 691
Stocks Inventory		2 049

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		5 690
Shareholder Funds	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	8 000	12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			346	854	1 362	3 013	4 448	3 960	5 438	7 094
Additions Other Than Through Business Combinations Property Plant Equipment			1 049	490	3 500	5 197				819
Average Number Employees During Period					8	8	8	8	8	8
Bank Overdrafts								25 000
Corporation Tax Payable		8 350	5 833
Creditors		39 024	18 245	21 773	19 574	19 142	12 212	43 204	14 057	12 094
Fixed Assets		16 000	12 703	8 685	7 677	7 223
Increase From Amortisation Charge For Year Intangible Assets			4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			346	508	508	1 651	1 435	1 479	1 478	1 656
Intangible Assets		16 000	12 000	8 000	4 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities		-10 309	15 951	37 204	54 114	63 937	56 482	68 362	58 600	46 901
Other Creditors		21 038	1 395	632	752	1 500	802	3 482	1 114	1 119
Other Taxation Social Security Payable		9 636	11 017
Property Plant Equipment Gross Cost			1 049	1 539	5 039	10 236	10 236	8 269	8 269	9 088
Taxation Social Security Payable			16 850	21 141	18 157	17 542	11 410	14 722	12 943	10 975
Trade Debtors Trade Receivables								1 196
Amount Specific Advance Or Credit Directors			-729	16 637	20 946	19 085	19 527	13 532	10 136	11 159
Amount Specific Advance Or Credit Made In Period Directors				54 657	48 395	41 815	39 073		39 073	42 000
Amount Specific Advance Or Credit Repaid In Period Directors				37 291	44 086	43 677	38 631		42 469	40 977
Capital Employed		5 691
Creditors Due Within One Year		48 235
Intangible Fixed Assets Additions		20 000
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation		20 000
Par Value Share	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period		1

Company staff

Carla P.

Role: Director

Appointed: 24 February 2014

Latest update: 5 November 2023

People with significant control

Carla P.

Notified on 22 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Part time Beauty Therapist in Liverpool, posted on Monday 9th May 2016
Region / City	North West, Liverpool
Industry	Other services
Salary	From £7.00 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Body Conscious Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carla P.

People with significant control

Carla P.

Accounts Documents

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Company filings

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