Body Positive (UK) Limited in London, NW4 4LX

Description

Data updated on: 01-11-2023

Body Positive (UK) Limited 's been on the local market for at least thirty seven years. Started with Companies House Reg No. 02203047 in the year 1987, the firm is based at 43 Southfields, London NW4 4LX. The firm's registered with SIC code 74990 - Non-trading company. June 30, 2022 is the last time company accounts were reported.

In order to meet the requirements of its clients, this firm is being supervised by a number of two directors who are Natasha Y. and Adewale A.. Their mutual commitment has been of utmost importance to the following firm for 18 years. In order to support the directors in their duties, this specific firm has been using the skills of Natasha Y. as a secretary since 2005.

Adewale A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	356	1 789	1 569	-3 251	-3 250

Balance Sheet
Current Assets	25 506	34 354	34 805	32 266	32 266	32 266	1 758	10 642	12 129	17 852	22 931
Net Assets Liabilities						-3 250	-30 573	-10 959	4 866	4 401	8 208
Debtors	24 259	28 766	32 266	32 266	32 266	32 266
Net Assets Liabilities Including Pension Asset Liability	356	1 789	1 569	-3 251	-3 250	-3 250
Cash Bank In Hand	1 247	5 588	2 539
Tangible Fixed Assets	1 009	757	567	857	857	857

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-144	1 289	1 069	-3 750	-3 750	-3 750
Shareholder Funds	356	1 789	1 569	-3 251	-3 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							775	1 250	1 225	1 230	1 210
Average Number Employees During Period									2	1	1
Creditors						36 373	31 975	20 665	6 669	12 694	13 868
Fixed Assets	1 009	757	567	856	857	857	419	314	631	473	355
Net Current Assets Liabilities	-653	1 032	1 002	-4 107	-4 107	-4 107	-30 217	-10 043	5 460	5 158	9 063
Total Assets Less Current Liabilities	356	1 789	1 569	-3 250	-3 250	-3 250	-29 798	-9 729	6 091	5 631	9 418
Advances Credits Directors					36 373	36 373
Capital Employed					-3 250	-3 250
Creditors Due Within One Year	26 159	33 322	33 803	36 373	36 373	36 373
Number Shares Allotted					500	500
Par Value Share					1	1
Share Capital Allotted Called Up Paid				500	500	500
Tangible Fixed Assets Additions				575
Tangible Fixed Assets Cost Or Valuation	3 196	3 196	3 196	3 771	3 771	3 771
Tangible Fixed Assets Depreciation	2 187	2 439	2 629	2 914	2 914	2 914
Tangible Fixed Assets Depreciation Charged In Period		252	190	286
Amount Specific Advance Or Credit Directors	14 728	7 961	3 524	995	995	995

Company staff

Natasha Y.

Role: Director

Appointed: 30 October 2006

Latest update: 7 January 2024

Natasha Y.

Role: Secretary

Appointed: 27 July 2005

Latest update: 7 January 2024

Adewale A.

Role: Director

Appointed: 10 June 1991

Latest update: 7 January 2024

People with significant control

Adewale A.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 January 2013
Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 December 2016
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 December 2016

Body Positive (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha Y.

Natasha Y.

Adewale A.

Ramota A.

Adedipupo A.

People with significant control

Adewale A.

Accounts Documents

Company filings

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