Body Soul & Spirit Ltd in Weymouth, DT4 7AP

Description

Data updated on: 01-11-2023

Body Soul & Spirit came into being in 2001 as a company enlisted under no 04337779, located at DT4 7AP Weymouth at 14 Gloucester Street. The firm has been in business for twenty three years and its state is active. The firm currently known as Body Soul & Spirit Ltd, was previously registered under the name of Portsmouth Properties Management. The change has occurred in 2012-04-25. The firm's SIC and NACE codes are 55100: Hotels and similar accommodation. The business latest financial reports describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-09-06.

There seems to be a team of three directors leading this particular company right now, namely Frank L., Joseph C. and Allison C. who have been carrying out the directors tasks for 2 years.

Allison C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Body Soul & Spirit Ltd 2012-04-25
Portsmouth Properties Management Limited 2001-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 619	8 938
Current Assets	11 566	17 007	22 536	23 577
Net Assets Liabilities	-32 925	28 665	23 481	22 432
Property Plant Equipment	3 252	2 861
Total Inventories	5 947	8 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	15 845	16 236
Acquired Through Business Combinations Property Plant Equipment	90
Additions Other Than Through Business Combinations Property Plant Equipment	19 007
Administrative Expenses	12 389	7 930
Average Number Employees During Period	3	1	1	1
Comprehensive Income Expense	-6 605	4 260
Cost Sales	7 202	5 016
Creditors	47 743	890	1 146	191
Depreciation Expense Property Plant Equipment	471	391
Financial Liabilities	1 500
Gross Profit Loss	5 784	13 081
Increase From Depreciation Charge For Year Property Plant Equipment		391
Net Current Assets Liabilities	11 566	16 117	21 624	23 634
Number Shares Issued Fully Paid	2	2
Other Creditors		-1
Other Inventories	5 947	8 069
Other Remaining Borrowings	46 243	47 643
Par Value Share	1	1
Profit Loss	-6 605	4 260
Profit Loss On Ordinary Activities Before Tax	-6 605	5 151
Property Plant Equipment Gross Cost	19 097	19 097
Taxation Social Security Payable		891
Tax Tax Credit On Profit Or Loss On Ordinary Activities		891
Total Assets Less Current Liabilities	14 818	18 978	24 154	25 881
Total Borrowings	46 243	47 643
Turnover Revenue	12 986	18 097
Director Remuneration	5 500	5 200
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	740
Fixed Assets		2 861	2 530	2 247
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			234	248