Bodyline Fitness Limited in Ealing, W5 2AB

Description

Data updated on: 01-11-2023

Bodyline Fitness began its business in 2005 as a Private Limited Company under the following Company Registration No.: 05643704. The firm has operated for 19 years and it's currently active. This firm's head office is situated in Ealing at Unit 5-6 Springbridge Mews. You can also find this business utilizing the area code : W5 2AB. This company's principal business activity number is 93130 which stands for Fitness facilities. The company's most recent financial reports describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Wednesday 16th November 2022.

Regarding this particular business, just about all of director's duties have so far been fulfilled by Jonathan H. who was chosen to lead the company in 2019 in January. Since December 2005 Roy S., had fulfilled assigned duties for this specific business up until the resignation on 2023-12-21.

Jonathan H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	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	GBP
Net Worth	25 663	29 624	28 991	29 356	31 168	26 814	24 554

Balance Sheet
Cash Bank On Hand								1 206	493	577		23 182	25 872	16 198
Current Assets	23 278	24 347	24 347	23 878	13 624	15 758	6 899	7 895	7 902	38 977
Debtors	22 426	23 541	23 541	23 878	13 624	13 884	6 899	6 689	7 409	38 400
Net Assets Liabilities								26 110	27 959	27 096	28 671	35 995	38 568	29 627
Other Debtors							6 689	6 689
Property Plant Equipment							2 102	1 576	1 182		1 182	887	665	499
Cash Bank In Hand	852	806	806			1 874
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	25 663	28 991	28 991	29 356	31 168	26 814	24 554
Tangible Fixed Assets	7 894	5 427	5 427	4 628	3 737	2 802	2 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	25 563	28 891	28 891	29 256	31 068	26 714	24 454
Shareholder Funds	25 663	29 624	28 991	29 356	31 168	26 814	24 554

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accrued Liabilities							1 950	1 955	1 890	9 285	780	1 080	1 134	1 134
Accumulated Depreciation Impairment Property Plant Equipment							25 664	26 190	26 584			295	517	683
Additions Other Than Through Business Combinations Property Plant Equipment											1 182
Amounts Owed By Group Undertakings Participating Interests										38 400
Amounts Owed To Group Undertakings Participating Interests								344
Average Number Employees During Period								1	1	2
Bank Borrowings Overdrafts							10 240	6 118	7 654	854	1 823	6 000	4 884	3 573
Comprehensive Income Expense								7 056	1 849
Corporation Tax Payable							1 601	1 786	2 227
Creditors							14 447	13 361	12 640	11 881	2 511	18 074	17 969	17 070
Depreciation Rate Used For Property Plant Equipment									25
Disposals Intangible Assets										30 000
Dividends Paid								5 500
Fixed Assets	37 894	35 427	35 427	34 628	33 737	32 802	32 101	31 576	31 182		31 182	30 887	30 665	30 499
Income Expense Recognised Directly In Equity								-5 500
Increase From Depreciation Charge For Year Property Plant Equipment								526	394			295	222	166
Intangible Assets							30 000	30 000	30 000		30 000	30 000	30 000	30 000
Intangible Assets Gross Cost							30 000	30 000	30 000		30 000	30 000	30 000	30 000
Loans From Directors									442			8 837	9 139	9 551
Net Current Assets Liabilities	-10 139	-5 803	-6 436	-5 272	-2 569	-5 988	-7 547	-5 466	-3 223	27 096	-2 511	5 108	7 903	-872
Other Creditors								5 113	2 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 584
Other Disposals Property Plant Equipment										27 766
Profit Loss								7 056	1 849
Property Plant Equipment Gross Cost							27 766		27 766		1 182	1 182	1 182	1 182
Taxation Social Security Payable									2 227	2 203	369	2 157	2 812	2 812
Total Additions Including From Business Combinations Intangible Assets											30 000
Total Assets Less Current Liabilities	27 755	28 991	28 991	32 076	31 168	26 814	24 554	26 110	27 959
Trade Creditors Trade Payables							2		427	-461	-461
Trade Debtors Trade Receivables									7 409
Amounts Owed To Group Undertakings								344
Number Shares Issued Fully Paid								100
Par Value Share				1	1	1	1	1
Prepayments Accrued Income							210
Creditors Due After One Year Total Noncurrent Liabilities	2 092
Creditors Due Within One Year Total Current Liabilities	33 417	30 783	30 150
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	26 669	26 669	26 669	27 412	27 766	27 766	27 766
Tangible Fixed Assets Depreciation	18 775	21 242	21 242	22 784	24 029	24 964	25 665
Tangible Fixed Assets Depreciation Charge For Period		2 467
Creditors Due Within One Year			30 783	29 150	16 193	21 746	14 446
Number Shares Allotted				100	100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions				743	354
Tangible Fixed Assets Depreciation Charged In Period				1 542	1 245	935	701

Company staff

Jonathan H.

Role: Director

Appointed: 04 January 2019

Latest update: 27 December 2023

Katherine E.

Role: Secretary

Appointed: 21 December 2005

Resigned: 01 April 2012

Latest update: 27 December 2023

Roy S.

Role: Director

Appointed: 02 December 2005

Resigned: 21 December 2023

Latest update: 27 December 2023

Patricia S.

Role: Secretary

Appointed: 02 December 2005

Resigned: 20 December 2005

Latest update: 27 December 2023

People with significant control

Jonathan H.

Notified on 4 January 2019

Nature of control:

over 1/2 to 3/4 of shares

Roy S.

Notified on 6 April 2016

Ceased on 21 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bodyline Fitness Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Katherine E.

Roy S.

Patricia S.

People with significant control

Jonathan H.

Roy S.

Accounts Documents

Company filings

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