Body Expert Ltd in Northampton, NN1 2HG

Description

Data updated on: 01-11-2023

Body Expert Ltd was set up as Private Limited Company, registered in 24 Drapery, Northampton. The office's located in NN1 2HG. The firm was established in 2015. The business registered no. is 09797100. The company's principal business activity number is 47290 and has the NACE code: Other retail sale of food in specialised stores. 2022/03/31 is the last time the company accounts were filed.

Regarding the following business, just about all of director's responsibilities have so far been executed by Gerard K. who was formally appointed in 2015 in September.

Executives with significant control over the firm are: Gerard K. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Gerard K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 186

Balance Sheet
Cash Bank On Hand	1 610	413	750	870	3 057	12 400	9 281
Current Assets	11 097	35 127	19 250	66 770	82 557	54 940	54 281
Debtors	3 500	6 714
Net Assets Liabilities	-8 186	-15 797	391	-2 679	-13 166	-89 089	-88 010
Total Inventories	5 987	28 000	18 500	65 900	79 500	42 540	45 000
Cash Bank In Hand	1 610
Net Assets Liabilities Including Pension Asset Liability	-8 186
Stocks Inventory	5 987

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-8 196
Shareholder Funds	-8 186

Other Financial Data
Average Number Employees During Period	1	2	2	2	2	2	1
Creditors	19 283	50 924	18 859	69 449	95 723	102 029	205
Finished Goods Goods For Resale	5 987	28 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					547	-13 723	-75 923
Loans From Directors	18 360	47 246
Net Current Assets Liabilities	-8 186	-15 797	391	66 770	-13 166	-47 089	54 076
Nominal Value Allotted Share Capital	10	10
Number Shares Allotted	10	10
Par Value Share	1	1
Prepayments Accrued Income	3 500	3 500
Taxation Social Security Payable	28	1 896
Total Assets Less Current Liabilities			391	66 770	82 557	-47 089	54 076
Trade Creditors Trade Payables	895	1 782
Trade Debtors Trade Receivables		3 214
Creditors Due Within One Year	19 283
Share Capital Allotted Called Up Paid	10

Company staff

Gerard K.

Role: Director

Appointed: 28 September 2015

Latest update: 19 April 2024

People with significant control

Gerard K.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Gerard K.

Notified on 27 September 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	28 December 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Body Expert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard K.

People with significant control

Gerard K.

Gerard K.

Accounts Documents

Company filings

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