Body & Soul (borough Green) Limited in Borough Green, TN15 8BJ

Description

Data updated on: 01-11-2023

Body & Soul (borough Green) is a business with it's headquarters at TN15 8BJ Borough Green at 1st Floor Pluckley House. The firm has been registered in year 2002 and is established under the identification number 04504477. The firm has been on the UK market for 22 years now and company current status is active. The firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The latest annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-08-06.

For the firm, all of director's obligations have so far been performed by Claire G. who was assigned this position in 2002. In order to find professional help with legal documentation, this specific firm has been using the skills of Susan D. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	464	235	549	791	837

Balance Sheet
Current Assets	1 000	1 000	1 322	2 560	2 659					14 137	14 367	12 127
Net Assets Liabilities						4 087	3 161	1 678	1 036	138	1 051
Bank Loans Overdrafts Within One Year	1 258	2 908
Debtors			322	1 560
Intangible Fixed Assets	18 000	16 500	15 000	13 500
Net Assets Liabilities Including Pension Asset Liability	464	235
Stocks Inventory	1 000	1 000	1 000	1 000
Tangible Fixed Assets	3 181	4 161	3 741	3 321

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	364	135	449	691
Shareholder Funds	464	235	549	791	837

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						-10 043	-9 768	-13 842	-13 597	-23 892	8 859	6 339
Fixed Assets	21 181	20 661	18 741	16 821	14 901					7 298	6 803	5 758
Net Current Assets Liabilities	-20 717	-20 426	-18 192	-16 030	-14 064	-10 043	-7 059	-7 470	8 863	-7 160	3 107
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 600
Total Assets Less Current Liabilities	464	235	549	791	-13 413	4 087	3 161	1 678	17 036	138	9 910
Creditors Due Within One Year		21 426	19 514	18 590	16 723
Creditors Due Within One Year Total Current Liabilities	21 717	21 426
Fixtures Fittings Tools Equipment	3 181	4 161
Fixtures Fittings Tools Equipment Additions		1 440
Fixtures Fittings Tools Equipment Cost Or Valuation	5 591	7 031
Fixtures Fittings Tools Equipment Depreciation	2 410	2 870
Fixtures Fittings Tools Equipment Depreciation Charge For Period		460
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100
Other Creditors Due Within One Year	13 185	11 638
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 440
Tangible Fixed Assets Cost Or Valuation	5 591	7 031	7 031
Tangible Fixed Assets Depreciation	2 410	2 870	3 290	3 710
Tangible Fixed Assets Depreciation Charged In Period			420	420
Tangible Fixed Assets Depreciation Charge For Period		460
Taxation Social Security Due Within One Year	4 327	3 448
Trade Creditors Within One Year	2 947	3 432

Company staff

Susan D.

Role: Secretary

Appointed: 06 August 2002

Latest update: 22 March 2024

Claire G.

Role: Director

Appointed: 06 August 2002

Latest update: 22 March 2024

People with significant control

Executives who control this firm include: Claire G. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire G. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire G. has substantial control or influence over the company.

Claire G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Claire G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Claire G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 12/01/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12/01/2017
Annual Accounts 27/12/2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Body & Soul (borough Green) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Claire G.

Chettleburghs Secretarial Ltd

People with significant control

Claire G.

Claire G.

Claire G.

Accounts Documents

Company filings

Filing category

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