Body Rehab Studios Ltd in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Body Rehab Studios came into being in 2007 as a company enlisted under no 06230821, located at BN3 2BB Hove at 85 Church Road. This company has been in business for 17 years and its official status is active. Body Rehab Studios Ltd was known sixteen years ago under the name of Dawn Leibe. The company's Standard Industrial Classification Code is 86900 - Other human health activities. Body Rehab Studios Limited reported its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was filed on 2023-04-30.

1 transaction have been registered in 2013 with a sum total of £787. Cooperation with the Brighton & Hove City council covered the following areas: Level Not Required.

To this date, this specific company has only had a single managing director: Dawn L. who has been overseeing it for 17 years. In addition, the director's duties are regularly supported by a secretary - Ann L., who was selected by the company in 2007.

Previous company's names
Body Rehab Studios Ltd 2008-05-13
Dawn Leibe Ltd 2007-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 648	-22 880

Balance Sheet
Cash Bank On Hand			733	656	478	8 655	1 180	199	40
Current Assets	6 588	6 273	7 154	7 099	6 920	23 527	35 405	28 583	36 361
Debtors	6 341	5 978	5 971	5 978	5 992	14 412	33 825	27 879	35 971
Net Assets Liabilities		-22 880	-6 283	-139	774	19 244	14 269	5 494	13 431
Other Debtors		5 978	5 971	5 978	5 992	14 412	33 825	27 879	35 971
Property Plant Equipment		3 727	3 549	3 491	3 228	2 723	3 955	3 467
Total Inventories		295	450	465	450	460	400	505	350
Cash Bank In Hand	2	0
Net Assets Liabilities Including Pension Asset Liability	-34 648	-22 880
Stocks Inventory	245	295
Tangible Fixed Assets	4 610	3 727

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-34 649	-22 881
Shareholder Funds	-34 648	-22 880

Other Financial Data
Total Fixed Assets Additions		1 288
Total Fixed Assets Cost Or Valuation	22 798	24 086
Total Fixed Assets Depreciation	18 188	20 359
Total Fixed Assets Depreciation Charge In Period		2 171
Accumulated Depreciation Impairment Property Plant Equipment		20 359	22 997	24 385	26 073	27 725	4 735	6 729	6 690
Average Number Employees During Period		1	1	2	2	2	2	2	2
Bank Borrowings Overdrafts		256		346			15 488	19 266	19 391
Bank Overdrafts		256
Creditors		32 880	16 283	10 031	8 728	6 489	15 488	19 266	5 827
Increase From Depreciation Charge For Year Property Plant Equipment			2 638	1 388	1 688	1 652	1 740	1 994	984
Net Current Assets Liabilities	-39 258	-26 607	-9 129	-2 932	-1 808	17 038	26 553	21 952	30 534
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		32 319	14 141	6 951	7 861	1 590	1 621	1 663	1 842
Other Taxation Social Security Payable		305	2 142	2 734	867	4 803	853	4 861	2 443
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		24 086	26 546	27 876	29 301	30 448	8 690	10 196	2 306
Provisions For Liabilities Balance Sheet Subtotal			703	698	646	517	751	659	763
Total Additions Including From Business Combinations Property Plant Equipment			2 460	1 330	1 425	1 147	2 972	1 506	1 266
Total Assets Less Current Liabilities	-34 648	-22 880	-5 580	559	1 420	19 761	30 508	25 419	33 585
Trade Creditors Trade Payables						96	1 866	96
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 730
Disposals Property Plant Equipment							24 730
Creditors Due Within One Year Total Current Liabilities	45 846	32 880
Fixed Assets	4 610	3 727
Tangible Fixed Assets Additions		1 288
Tangible Fixed Assets Cost Or Valuation	22 798	24 086
Tangible Fixed Assets Depreciation	18 188	20 359
Tangible Fixed Assets Depreciation Charge For Period		2 171

Company staff

Ann L.

Role: Secretary

Appointed: 30 April 2007

Latest update: 23 February 2024

Dawn L.

Role: Director

Appointed: 30 April 2007

Latest update: 23 February 2024

People with significant control

Dawn L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dawn L.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 786.77
2013-06-19	PAY00577714		£ 786.77	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 786.77

2013-06-19

PAY00577714

£ 786.77

Level Not Required

Body Rehab Studios Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann L.

Dawn L.

People with significant control

Dawn L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies