Body Plus (euro) Ltd in Rolfe Street, B66 2AR

Description

Data updated on: 01-11-2023

Body Plus (euro) Ltd is categorised as Private Limited Company, that is located in Unit 1 & 2, Bishop Gate Works in Rolfe Street. The located in B66 2AR. This enterprise was established in 2004. The firm's registered no. is 05160488. The firm's principal business activity number is 14132 : Manufacture of other women's outerwear. Body Plus (euro) Limited reported its account information for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2023-06-23.

According to the information we have, the limited company was built in June 2004 and has been guided by four directors, and out of them two (Rajinder K. and Satnam B.) are still participating in the company's duties.

Satnam B. is the individual who has control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-28 701	-3 078	-7 519	-20 379

Balance Sheet
Cash Bank On Hand						30 584	33 674	19 238	33 167	32 729	73 839	43 138	12 238
Current Assets	54 454	55 253	47 255	60 209	81 323	80 967	78 782	55 248	65 987	57 894	101 939	72 589	47 446
Debtors	2 294	5 781	2 415	1 596	2 661	13 558	9 857	5 288
Net Assets Liabilities						-16 597	-13 330	-22 097	-19 319	-25 611	-11 390	-6 772	-31 948
Other Debtors			2 415	1 596		13 558	9 857	5 288
Property Plant Equipment						3 636	2 824	7 956	6 317	5 018	3 988	3 170	32 190
Total Inventories						36 825	35 251	30 722	32 820	25 165	28 100	29 451	35 208
Cash Bank In Hand	3 410	2 092	8 690	19 263	46 895	29 475
Net Assets Liabilities Including Pension Asset Liability	-28 701	-3 078	-7 519	-20 379	-20 326	-16 597
Stocks Inventory	48 750	47 380	36 150	39 350	29 580	36 825
Tangible Fixed Assets	712	5 449	4 441	3 353	4 685	3 636

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-28 702	-3 079	-7 520	-20 380	-20 327	-16 598
Shareholder Funds	-28 701	-3 078	-7 519	-20 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 308	10 120	12 188	13 827	15 126	16 156	16 974	27 512
Additions Other Than Through Business Combinations Property Plant Equipment								7 200					39 558
Average Number Employees During Period										8	8	7	9
Bank Borrowings											50 000	42 014	32 000
Creditors						101 200	94 936	85 301	91 623	88 523	67 317	40 517	52 633
Finance Lease Liabilities Present Value Total													26 951
Increase From Depreciation Charge For Year Property Plant Equipment							812	2 068	1 639	1 299	1 030	818	10 538
Net Current Assets Liabilities	-29 413	55 253	47 255	-23 732	-25 011	-20 233	-16 154	-30 053	-25 636	-30 629	34 622	32 072	-5 187
Other Creditors						1 145	14 615	14 615	11 879	9 224	10 139	8 166	14 093
Property Plant Equipment Gross Cost						12 944	12 944	20 144	20 144	20 144	20 144	20 144	59 702
Taxation Social Security Payable						18 723	3 206	2 358	2 273	799	419	2 949	1 459
Total Assets Less Current Liabilities	-28 701	60 702	-7 519	-20 379						-25 611	38 610	35 242	27 003
Trade Creditors Trade Payables						81 332	77 115	68 328	77 471	78 500	56 759	29 402	37 081
Creditors Due Within One Year Total Current Liabilities	83 867	63 780
Fixed Assets	712	5 449	4 441	3 353
Tangible Fixed Assets Additions		6 100	11		2 690
Tangible Fixed Assets Cost Or Valuation	4 143	10 243	10 254	10 254	12 944	12 944
Tangible Fixed Assets Depreciation	3 431	4 794	5 813	6 901	8 259	9 308
Tangible Fixed Assets Depreciation Charge For Period		1 363
Administrative Expenses			126 220
Capital Employed				-20 379	-20 326	-16 597
Corporation Tax Due Within One Year			4 247	4 247
Cost Sales			182 665
Creditors Due Within One Year			59 215	83 941	106 334	101 200
Current Asset Investments					2 187	1 109
Depreciation Impairment Reversal Tangible Fixed Assets			1 019	1 088
Gross Profit Loss			121 778
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 050	1 017
Operating Profit Loss			-4 442
Other Creditors Due Within One Year			4 550	11 108
Other Taxation Social Security Within One Year			7 602	8 252
Par Value Share				1	1	1
Profit Loss For Period			-4 442
Profit Loss On Ordinary Activities Before Finance Charges Interest			-4 442
Profit Loss On Ordinary Activities Before Tax			-4 442
Creditors Due After One Year		63 780	59 215
Tangible Fixed Assets Depreciation Charged In Period			1 019	89	1 358	1 049
Share Capital Allotted Called Up Paid			1	1	1	1
Trade Creditors Within One Year			39 766	59 317
Turnover Gross Operating Revenue			304 443

Company staff

Rajinder K.

Role: Director

Appointed: 08 July 2020

Latest update: 5 January 2024

Rajinder K.

Role: Secretary

Appointed: 01 July 2007

Latest update: 5 January 2024

Satnam B.

Role: Director

Appointed: 01 July 2006

Latest update: 5 January 2024

Rajinder K.

Role: Director

Appointed: 14 October 2004

Resigned: 01 July 2006

Latest update: 5 January 2024

Surinder S.

Role: Secretary

Appointed: 01 July 2004

Resigned: 01 July 2006

Latest update: 5 January 2024

Surjit S.

Role: Director

Appointed: 01 July 2004

Resigned: 14 October 2004

Latest update: 5 January 2024

People with significant control

Satnam B.

Notified on 23 June 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 December 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2014-07-31
Annual Accounts 25 January 2014
Date Approval Accounts	25 January 2014
Annual Accounts 25 January 2015
Date Approval Accounts	25 January 2015

Body Plus (euro) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajinder K.

Rajinder K.

Satnam B.

Rajinder K.

Surinder S.

Surjit S.

People with significant control

Satnam B.

Accounts Documents

Company filings

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