Body Silk Ltd in London, SE13 5RL

Description

Data updated on: 01-11-2023

Body Silk Ltd may be reached at 48c 48C Manor Park, in London. The company's postal code is SE13 5RL. Body Silk has been actively competing in this business since it was started on Thursday 4th February 2010. The company's reg. no. is 07146754. This business's SIC code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Body Silk Limited filed its account information for the period that ended on 2022-05-31. Its most recent annual confirmation statement was filed on 2023-08-25.

There seems to be a solitary managing director currently leading the following firm, specifically Anna S. who's been performing the director's responsibilities since Thursday 4th February 2010.

Anna S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	25 144	-24 413	-32 586	-104 456	-127 504

Balance Sheet
Cash Bank On Hand					4 649	899	3 690	7 318	6 380	3 393	2 869	2 230
Current Assets	19 264	12 524	37 155	19 154	7 523	3 096	6 187	11 611	8 210	4 174	5 245	4 448
Debtors	1 046	859	750	921	218	507	787	2 043			420	306
Net Assets Liabilities					-127 504	-119 837	93 888	72 744	-62 398	-67 298	-24 026	-7 795
Other Debtors					218
Property Plant Equipment					367	162
Total Inventories					2 656	1 690	1 710	2 250	1 830	781	1 956	1 912
Cash Bank In Hand	9 836	2 529	20 957	2 314	4 649
Net Assets Liabilities Including Pension Asset Liability	25 144	-24 413	-32 586	-104 456	-127 504
Stocks Inventory	8 382	9 136	15 448	15 919	2 656
Tangible Fixed Assets	34 952	17 545	138	97	367

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	-96 656	-146 213	-154 386	-226 256	-249 304
Shareholder Funds	25 144	-24 413	-32 586	-104 456	-127 504

Other Financial Data
Version Production Software											2 022
Accrued Liabilities									800	1 631	750	948
Accumulated Depreciation Impairment Property Plant Equipment					69 883	70 088	70 250		70 250	70 250	70 250	70 250
Average Number Employees During Period					1	1		1	1	1	1	1
Bank Borrowings									10 000	10 000
Creditors					135 394	123 095	100 075	84 355	70 608	61 472	29 271	12 243
Depreciation Rate Used For Property Plant Equipment						33	33		33
Fixed Assets	34 952	17 545	138	97	367	162
Increase From Depreciation Charge For Year Property Plant Equipment						205	162
Loans From Directors									59 341	59 841	28 521	11 295
Net Current Assets Liabilities	-9 808	-41 958	-32 724	-104 553	-126 416	-119 999	93 888	72 744	-52 399	-57 298	-24 026	-7 795
Other Creditors					135 394	122 989	99 731	83 437	70 141
Property Plant Equipment Gross Cost						70 250	70 250		70 250	70 250	70 250	70 250
Total Assets Less Current Liabilities	25 144	-24 413	-32 586	-100 640	-126 049	-119 837	93 888	72 744	-62 398	-57 298	-24 026
Trade Creditors Trade Payables						106	344	918	468
Trade Debtors Trade Receivables						507	787	2 043			420	306
Advances Credits Directors				119 326	133 939	121 993	98 735	82 627	59 341
Advances Credits Made In Period Directors					14 613	11 946
Advances Credits Repaid In Period Directors								16 108
Accruals Deferred Income				3 816	1 455
Creditors Due Within One Year	29 072	54 482	69 879	119 891	133 939
Number Shares Allotted			300	300
Par Value Share			1	1
Share Capital Allotted Called Up Paid		300	300	300
Share Premium Account	121 500	121 500	121 500	121 500	121 500
Tangible Fixed Assets Additions				145	475
Tangible Fixed Assets Cost Or Valuation	69 629	69 630	69 630	69 775	70 250
Tangible Fixed Assets Depreciation	34 677	52 085	69 492	69 678	69 883
Tangible Fixed Assets Depreciation Charged In Period		17 407	17 407	186	205

Company staff

Anna S.

Role: Director

Appointed: 04 February 2010

Latest update: 15 April 2024

People with significant control

Anna S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 November 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Body Silk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

People with significant control

Anna S.

Accounts Documents

Company filings

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