Body Tech East Ltd in Eastham, E6 2LW

Description

Data updated on: 01-11-2023

Body Tech East began its business in the year 2010 as a Private Limited Company under the ID 07209015. The company has been functioning for 14 years and it's currently active. This company's office is based in Eastham at 567-585 Barking Road. Anyone could also locate the company using the post code, E6 2LW. This firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Sun, 30th Oct 2022.

There is 1 director this particular moment supervising this specific firm, specifically Shaheed S. who has been doing the director's assignments since 2010/03/30.

Shaheed S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 756	-39 516	-48 270	-26 553	-26 205	-26 209

Balance Sheet
Cash Bank In Hand	6 773	1 269	782	4 817	12 577	9 914
Cash Bank On Hand						9 914	10 616	33 213	38 667	3 942	100 570	103 638	56 854
Current Assets	9 263	4 299	782	8 282	13 942	14 494	12 671	33 213
Debtors						2 825
Net Assets Liabilities						-26 209	-4 373	-3 347
Net Assets Liabilities Including Pension Asset Liability	-19 756	-39 516	-48 270	-26 553	-26 205	-26 209
Other Debtors						2 825
Property Plant Equipment						4 581	3 665	2 932	2 346	1 877	1 502	1 202
Stocks Inventory	2 490	3 030	3 890	3 465	1 365	1 755
Tangible Fixed Assets	13 981	11 185	8 948	7 158	5 726	4 581
Total Inventories						1 755	2 055

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-19 766	-39 526	-48 280	-26 563	-26 215	-26 219
Shareholder Funds	-19 756	-39 516	-48 270	-26 553	-26 205	-26 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 919	13 835	14 568	15 154	15 623	15 998	16 298	16 539
Administrative Expenses												32 166	47 430
Average Number Employees During Period							2	2	2	2	2	2
Cost Sales												8 027	11 143
Creditors						45 000	21 000	39 492	40 521	30 176	111 427	105 029	79 763
Creditors Due After One Year		55 000	58 000	41 596	45 000	45 000
Creditors Due Within One Year				397	873	284
Depreciation Expense Property Plant Equipment												300	241
Gross Profit Loss												39 760	25 671
Increase From Depreciation Charge For Year Property Plant Equipment							916	733	586	469	375	300	241
Net Current Assets Liabilities	9 263	4 299	782	7 885	13 069	14 210	12 962	-6 279	-1 854	-26 234	-10 857	-1 391	-22 909
Number Shares Allotted			10	10	10	10
Other Creditors						45 000	21 000	39 492	40 414	30 068	111 319	105 028	79 763
Other Operating Income Format1												1 572
Other Taxation Social Security Payable						283	-292		107	107	107
Par Value Share			1	1	1	1
Profit Loss												9 166	-21 759
Profit Loss On Ordinary Activities Before Tax												9 166	-21 759
Property Plant Equipment Gross Cost						17 500	17 500	17 500	17 500	17 500	17 500	17 500
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	17 500	17 500	17 500	17 500	17 500
Tangible Fixed Assets Depreciation	3 519	6 315	8 552	10 342	11 774	12 919
Tangible Fixed Assets Depreciation Charged In Period			2 237	1 790	1 432	1 145
Total Assets Less Current Liabilities	23 244	15 484	9 730	15 043	18 795	18 791	16 627	-3 347	492	-24 357	-9 355	-189	-21 948
Trade Creditors Trade Payables						1	1			1	1	1
Turnover Revenue												47 787	36 814
Creditors Due After One Year Total Noncurrent Liabilities	43 000	55 000
Fixed Assets	13 981	11 185	8 948
Tangible Fixed Assets Depreciation Charge For Period		2 796

Company staff

Shaheed S.

Role: Director

Appointed: 30 March 2010

Latest update: 12 April 2024

People with significant control

Shaheed S.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Body Tech East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheed S.

People with significant control

Shaheed S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Body Tech East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheed S.

People with significant control

Shaheed S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016