Body Talking Ltd in Tonbridge, TN11 0ES

Description

Data updated on: 01-11-2023

Body Talking Ltd is located at Tonbridge at 19 The Freehold. You can search for the company by the zip code - TN11 0ES. This company has been operating on the UK market for fourteen years. This firm is registered under the number 07468018 and its current status is active. This company's Standard Industrial Classification Code is 90040: Operation of arts facilities. 31st December 2022 is the last time when the accounts were reported.

Thus far, this particular company has only been overseen by 1 director: Sally-Anne D. who has been with it for fourteen years.

Sally D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	997	1 647	2 094	6 239

Balance Sheet
Cash Bank On Hand				43 503	19 651	8 849	744	4 769	30 638	21 759	7 238
Current Assets	2 402	2 161	5 948	60 927	32 565	11 103	6 046	5 495	32 465	25 314	9 261
Debtors	2 060	605	2 327	17 424	12 914	2 254	5 302	726	1 827	3 555	2 023
Net Assets Liabilities				6 239	6 704	2 693	4 198	4 736	14 026	23 886	12 388
Other Debtors										1 011
Property Plant Equipment				200	150	100	138	3 457	4 339	3 742	4 889
Cash Bank In Hand	2 452	1 556	3 621	43 503
Net Assets Liabilities Including Pension Asset Liability	1 506	1 647	2 094	6 239
Tangible Fixed Assets				200

Capital & Reserves
Profit Loss Account Reserve	1 506	1 647	2 094	6 239
Shareholder Funds	997	1 647	2 094	6 239

Other Financial Data
Version Production Software								2 020	2 021		2 024
Accrued Liabilities				600	300	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment				50	100	150	222	459	1 596	2 868	4 746
Additions Other Than Through Business Combinations Property Plant Equipment							110	3 556	2 019	675	3 025
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				54 888	26 011	8 510	1 986	4 216	21 954	4 459	833
Deferred Income				53 391	20 565	3 776		3 187	19 651		1 900
Increase From Depreciation Charge For Year Property Plant Equipment					50	50	72	237	1 137	1 272	1 878
Net Current Assets Liabilities	3 862	1 647	2 809	60 030	6 554	2 593	4 060	1 279	10 511	20 855	8 428
Other Creditors					2 001	1 573	1 439	701		948	1 675
Prepayments Accrued Income					206	1 254	672	726	794	894	794
Property Plant Equipment Gross Cost				250	250	250	360	3 916	5 935	6 610	9 635
Taxation Including Deferred Taxation Balance Sheet Subtotal									824	711	929
Taxation Social Security Payable				897	707				1 194	3 047	-3 042
Total Assets Less Current Liabilities	3 353	1 647	2 809	60 230				4 736	14 850	24 597	13 317
Trade Creditors Trade Payables					2 438	2 861	247	28	809	164
Trade Debtors Trade Receivables				17 424	12 708	1 000	4 630		1 033	1 650	1 229
Accruals Deferred Income	2 356		715	53 991
Creditors Due Within One Year	1 159	514	3 139	897
Fixed Assets				200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 660
Tangible Fixed Assets Additions				250
Tangible Fixed Assets Cost Or Valuation				250
Tangible Fixed Assets Depreciation				50
Tangible Fixed Assets Depreciation Charged In Period				50

Company staff

Sally-Anne D.

Role: Director

Appointed: 13 December 2010

Latest update: 7 February 2024

People with significant control

Sally D.

Notified on 12 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 March 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 August 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2016
Date Approval Accounts	26 September 2016

Body Talking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne D.

Ruth H.

People with significant control

Sally D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode