Body Solutions (UK) Ltd
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 07019434
Incorporation date: 2009-09-15
Dissolution date: 2016-11-15
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07019434 fifteen years ago, Body Solutions (UK) Limited had been a private limited company until 2016-11-15 - the day it was dissolved. The official registration address was Vicarage Corner House, 219 Burton Road Derby.
This business was supervised by a single managing director: Martin D. who was in charge of it from 2009-09-15 to the date it was dissolved on 2016-11-15.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 425 | 527 | -10 660 | -7 894 |
| Balance Sheet | ||||
| Cash Bank In Hand | 316 | 518 | 250 | 302 |
| Current Assets | 7 920 | 6 712 | 5 314 | 4 956 |
| Debtors | 5 711 | 4 492 | 4 511 | 4 073 |
| Net Assets Liabilities Including Pension Asset Liability | 425 | 527 | -10 660 | -7 894 |
| Stocks Inventory | 1 893 | 1 702 | 553 | 581 |
| Tangible Fixed Assets | 9 287 | 7 405 | 3 338 | 2 736 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 325 | 427 | -10 760 | -7 994 |
| Shareholder Funds | 425 | 527 | -10 660 | -7 894 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 577 | |||
| Total Fixed Assets Cost Or Valuation | 7 351 | 7 928 | ||
| Total Fixed Assets Depreciation | 3 704 | 4 590 | ||
| Total Fixed Assets Depreciation Charge In Period | 886 | |||
| Creditors Due Within One Year Total Current Liabilities | 15 309 | 12 662 | ||
| Fixed Assets | 9 287 | 7 405 | 3 338 | 2 736 |
| Net Current Assets Liabilities | -8 862 | -6 878 | -13 998 | -10 630 |
| Tangible Fixed Assets Additions | 577 | |||
| Tangible Fixed Assets Cost Or Valuation | 14 533 | 14 533 | 7 928 | 7 928 |
| Tangible Fixed Assets Depreciation | 5 246 | 7 128 | 4 590 | 5 192 |
| Tangible Fixed Assets Depreciation Charge For Period | 886 | |||
| Total Assets Less Current Liabilities | 425 | 527 | -10 660 | -7 894 |
| Creditors Due Within One Year | 16 782 | 13 590 | 19 312 | 15 586 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 882 | 602 | ||
Role: Director
Appointed: 15 September 2009
Latest update: 20 April 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 13 October 2016 |
| Return last made up date | 15 September 2015 |
| Annual Accounts 15 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 15 October 2013 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 30 June 2015 |
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