Body Tlc Limited in Lincoln, LN5 7TE

Description

Data updated on: 01-11-2023

Registered with number 09942576 8 years ago, Body Tlc Limited was set up as a Private Limited Company. The latest office address is 405 High Street, Lincoln. The firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. 2023/03/31 is the last time when the company accounts were filed.

Within the company, the full extent of director's duties have so far been done by Jaycee L. who was assigned this position in 2016 in January.

Jaycee L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		7 439	5 932	6 000	29 486	18 643	3 020
Current Assets	16 516	7 439	9 935	11 637	36 086	27 002	3 997
Debtors			4 003	5 637	6 600	8 359	977
Net Assets Liabilities	11 997	19 939	-19 530	-22 325	-36 487	-19 430	-35 099
Property Plant Equipment		158 650	153 136	147 622	142 385	140 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 514	11 028	16 265	18 329	19 980
Average Number Employees During Period	3	6	10	5	5	5	5
Bank Borrowings		114 891	110 480	102 181	143 563	142 497	134 317
Bank Overdrafts				4 149	14 047	12 046
Creditors	30 247	3 109	15 893	51 253	71 395	56 302	110 917
Deferred Tax Asset Debtors				3 486	6 600	2 599
Finance Lease Liabilities Present Value Total		28 150	28 150	28 150
Fixed Assets	26 277	158 650
Increase From Depreciation Charge For Year Property Plant Equipment			5 514	5 514	5 237	2 064	1 651
Net Current Assets Liabilities	15 967	4 330	-5 958	-39 616	-35 309	-29 300	-61 598
Other Creditors			989		-2	40 248
Property Plant Equipment Gross Cost		158 650	158 650	158 650	158 650	26 582
Provisions For Liabilities Balance Sheet Subtotal			28 078				1 254
Taxation Social Security Payable		102	344	10 076	14 331	4 008
Total Assets Less Current Liabilities	42 244	162 980	147 178	108 006	107 076	111 021	77 072
Trade Creditors Trade Payables		3 007	4 159	3 406	5 213
Trade Debtors Trade Receivables			4 003	2 151		5 760	977
Accrued Liabilities							1 415
Bank Borrowings Overdrafts						12 046	50 917
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						170
Par Value Share							1

Company staff

Jaycee L.

Role: Director

Appointed: 08 January 2016

Latest update: 9 March 2024

People with significant control

Jaycee L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-08
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Body Tlc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaycee L.

People with significant control

Jaycee L.

Accounts Documents

Company filings

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