Body Image (hampshire) Limited in Hampshire, GU51 2XF

Description

Data updated on: 01-11-2023

2005 signifies the establishment of Body Image (hampshire) Limited, the firm registered at 10 Falkners Close, Ancells Farm Fleet, Hampshire. This means it's been nineteen years Body Image (hampshire) has been on the British market, as it was established on 2005-09-15. The registration number is 05564350 and its postal code is GU51 2XF. This business's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to 2022-02-27 and the most recent confirmation statement was released on 2023-09-15.

Kelli H. is this specific firm's solitary director, who was assigned this position in 2005. What is more, the director's duties are regularly aided with by a secretary - Jason H., who was selected by the business nineteen years ago.

Kelli H. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	14 773	30 823	14 110	17 635	33 302	67 271

Balance Sheet
Cash Bank On Hand						54 238	69 815	26 774	52 107	70 486
Current Assets	62 914	65 100	33 140	96 254	75 851	129 947	141 842	86 227	109 650	131 533
Debtors		160	578	37 968	25 817	51 543	49 318	36 744	33 572	42 568
Net Assets Liabilities						67 271	69 605	43 611	8 361	12 112
Other Debtors						51 543	49 318	36 744	33 173
Property Plant Equipment						43 857	41 499	69 169	54 986	36 803
Total Inventories						24 166	22 709	22 709	23 971	18 479
Cash Bank In Hand	48 257	49 550	16 402	37 321	32 660	54 238
Net Assets Liabilities Including Pension Asset Liability	14 773	30 823	14 110
Stocks Inventory	14 657	15 390	16 160	20 965	17 374	24 166
Tangible Fixed Assets	19 401	17 888	19 645	33 541	45 324	43 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 673	30 723	14 010	17 535	33 202	67 171
Shareholder Funds	14 773	30 823	14 110	17 635	33 302	67 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 246	42 263	61 097	69 309	87 492
Average Number Employees During Period								46	43	39
Bank Borrowings Overdrafts						8 397	5 556	3 221	31 667
Corporation Tax Payable						16 356	9 583	6 421	5 543
Corporation Tax Recoverable									399
Creditors						8 397	5 556	10 879	124 608	86 406
Current Tax For Period						13 079	9 583	6 421
Fixed Assets	19 401	17 888	19 645						54 986	36 803
Future Minimum Lease Payments Under Non-cancellable Operating Leases						563 990	494 820	454 082	526 778
Increase Decrease In Current Tax From Adjustment For Prior Periods						128	1 584
Increase From Depreciation Charge For Year Property Plant Equipment							5 017	18 834	18 183	18 183
Net Current Assets Liabilities	6 570	19 823	-1 879	3 084	958	31 811	33 662	-14 679	-14 958	45 127
Nominal Value Allotted Share Capital							100	100
Number Shares Allotted				100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						24 305	24 957	10 879	62 546
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 971
Other Disposals Property Plant Equipment									9 971
Other Taxation Social Security Payable						21 342	42 792	28 841	34 874
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost						81 103	83 762	130 266	124 295	124 295
Total Additions Including From Business Combinations Property Plant Equipment							2 659	46 504	4 000
Total Assets Less Current Liabilities	25 971	37 711	17 766	36 625	46 282	75 668	75 161	54 490	40 028	81 930
Total Current Tax Expense Credit						13 207	11 167	6 421
Trade Creditors Trade Payables						30 123	24 838	16 074	11 645
Amount Specific Advance Or Credit Directors									4 484	4 484
Creditors Due After One Year	11 198	6 888	3 656	18 990	12 980	8 397
Creditors Due Within One Year	56 344	45 277	35 019	93 170	74 893	98 136
Tangible Fixed Assets Additions		475	3 940	18 453
Tangible Fixed Assets Cost Or Valuation	35 375	35 850	39 790	58 243
Tangible Fixed Assets Depreciation	15 974	17 962	20 145	24 702
Tangible Fixed Assets Depreciation Charged In Period		1 988	2 183	4 557
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Jason H.

Role: Secretary

Appointed: 15 September 2005

Latest update: 19 April 2024

Kelli H.

Role: Director

Appointed: 15 September 2005

Latest update: 19 April 2024

People with significant control

Kelli H.

Notified on 6 April 2016

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	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Body Image (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Kelli H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Kelli H.

Accounts Documents

Company filings

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