2016 signifies the beginning of Body Focus Trading Limited, the company located at 7 Smithford Walk, , Liverpool. This means it's been eight years Body Focus Trading has existed on the local market, as it was founded on 2016-02-29. The company's registered no. is 10032896 and the company area code is L35 1SF. The enterprise's Standard Industrial Classification Code is 85510 meaning Sports and recreation education. 2021-02-28 is the last time when account status updates were reported.
Body Focus Trading Limited
General information
Name:
Body Focus Trading Ltd
Office Address:
7 Smithford Walk L35 1SF Liverpool
Number: 10032896
Incorporation date: 2016-02-29
End of financial year: 29 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 486 | 30 300 | 65 757 | 5 858 | 5 671 |
| Current Assets | 7 633 | 30 700 | 81 982 | 13 358 | 34 609 |
| Debtors | 2 147 | 400 | 600 | 24 938 | |
| Net Assets Liabilities | 1 496 | 7 150 | 16 416 | 1 112 | -8 821 |
| Other Debtors | 1 747 | 24 938 | |||
| Property Plant Equipment | 511 | 457 | 410 | 1 165 | 1 601 |
| Total Inventories | 15 625 | 7 500 | 4 000 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 113 | 160 | 354 | 829 |
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 1 |
| Creditors | 6 556 | 23 920 | 65 898 | 13 181 | 35 000 |
| Dividends Paid | 25 000 | 30 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 54 | 47 | 194 | 475 |
| Net Current Assets Liabilities | 1 077 | 6 780 | 16 084 | 177 | 24 578 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 312 | 16 430 | 56 678 | 5 894 | 2 624 |
| Other Taxation Social Security Payable | 244 | 7 490 | 9 220 | 7 287 | 7 407 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 30 654 | 39 266 | -12 304 | -9 933 | |
| Property Plant Equipment Gross Cost | 570 | 570 | 570 | 1 519 | 2 430 |
| Provisions For Liabilities Balance Sheet Subtotal | 92 | 87 | 78 | 230 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 570 | 949 | 911 | ||
| Total Assets Less Current Liabilities | 1 588 | 7 237 | 16 494 | 1 342 | 26 179 |
| Trade Debtors Trade Receivables | 400 | 400 | 600 | ||
| Bank Borrowings Overdrafts | 35 000 | ||||
Company staff
Mark P.
Role: Director
Appointed: 29 February 2016
Latest update: 9 January 2024
People with significant control
Mark P.
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 | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 12 March 2023 |
| Confirmation statement last made up date | 26 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
Filing category
Hide filing type
Accounts
Address
Confirmation statement
Incorporation
Mortgage
Free Download
Registered office address changed from Connect Business Village 24 Derby Road Unit 5, 1st Floor Liverpool Merseyside L5 9PR England to 7 Smithford Walk Liverpool L35 1SF on 2022-07-25 (AD01)
filed on: 25th, July 2022
filed on: 25th, July 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
8