Body Potential Ltd., SW12 9AL

Description

Data updated on: 01-11-2023

Body Potential is a business situated at SW12 9AL Balham at 25 Balham High Road. This enterprise was formed in 2004 and is registered under the registration number 05214463. This enterprise has been active on the British market for twenty years now and company official status is active. This firm's Standard Industrial Classification Code is 93130 - Fitness facilities. Wed, 31st Aug 2022 is the last time when account status updates were filed.

Sonia F. is the firm's individual managing director, that was selected to lead the company twenty years ago. In order to provide support to the directors, this firm has been utilizing the skills of Rickardo F. as a secretary since the appointment on 2004-08-25.

Sonia F. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 606	1 645

Balance Sheet
Cash Bank On Hand					2 972	3 174	4 145	4 039	8 597	14 655	3 402	9 592
Current Assets	4 043	6 908								14 655	7 402	9 592
Debtors											4 000
Net Assets Liabilities					367	-304	506	84	529	2 490	1 250	1 350
Other Debtors											4 000
Property Plant Equipment					2 184	1 747	1 398	1 118	894	715	572	458
Cash Bank In Hand	4 043	6 908	2 439	1 757	2 965
Net Assets Liabilities Including Pension Asset Liability	1 606	1 645	1 665	1 978	360
Tangible Fixed Assets	5 333	4 266	3 413	2 730	2 184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 605	1 644	1 664	1 977	359
Shareholder Funds	1 606	1 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 423	8 860	9 209	9 489	9 713	9 892	10 035	10 149
Average Number Employees During Period					1	1			1	1	1	1
Corporation Tax Payable					2 124	2 853
Creditors					4 789	5 225	5 037	5 073	8 962	12 816	6 724	8 700
Increase From Depreciation Charge For Year Property Plant Equipment						437	349	280	224	179	143	114
Net Current Assets Liabilities	-3 727	-2 621	-1 748	-752	-1 824	-2 051	-892	-1 034	-365	1 775	678	892
Other Creditors					2 665	2 087	2 390	2 582	6 857	8 818	2 012	4 390
Property Plant Equipment Gross Cost					10 607	10 607	10 607	10 607	10 607	10 607	10 607	10 607
Taxation Social Security Payable						2 853	2 647	2 491	2 105	3 998	4 667	4 276
Trade Creditors Trade Payables						285
Capital Employed		1 606	1 665	1 978	360
Creditors Due Within One Year	7 770	9 529	4 187	2 509	4 789
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Fixed Assets	5 333	4 266
Tangible Fixed Assets Cost Or Valuation	10 607	10 607	10 607	10 607	10 607
Tangible Fixed Assets Depreciation	5 274	6 341	7 194	7 877	8 423
Tangible Fixed Assets Depreciation Charged In Period		1 067	853	683	546
Total Assets Less Current Liabilities	1 606	1 645
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Sonia F.

Role: Director

Appointed: 25 August 2004

Latest update: 18 April 2024

Rickardo F.

Role: Secretary

Appointed: 25 August 2004

Latest update: 18 April 2024

People with significant control

Sonia F.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 May 2014

Body Potential Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia F.

Rickardo F.

Swift Incorporations Limited

People with significant control

Sonia F.

Accounts Documents

Company filings

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