Bodymade To Order Ltd in Chesterfield, S42 6TZ

Description

Data updated on: 01-11-2023

09872865 - reg. no. used by Bodymade To Order Ltd. This company was registered as a Private Limited Company on 2015-11-16. This company has existed in this business for the last 9 years. This enterprise may be reached at 17 Joseph Fletcher Drive Wingerworth in Chesterfield. The head office's zip code assigned to this place is S42 6TZ. The enterprise's SIC code is 93199 which stands for Other sports activities. The company's latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-30.

For 9 years, this particular limited company has only been supervised by one managing director: Louise O. who has been caring of it since 2015-11-16.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 167	4 138

Balance Sheet
Cash Bank On Hand					29 642	38 530	30 800
Net Assets Liabilities		4 138	5 498	5 727	16 989	24 813	24 868
Property Plant Equipment					1 514	1 136	1 639
Current Assets	3 959	5 003	7 245	8 314	29 642
Cash Bank In Hand	3 959
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	4 167	4 138
Tangible Fixed Assets	2 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 166
Shareholder Funds	4 167	4 138

Other Financial Data
Accrued Liabilities					600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600		-600	-600
Accumulated Amortisation Impairment Intangible Assets					8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					2 555	2 933	3 480
Additions Other Than Through Business Combinations Property Plant Equipment							1 050
Average Number Employees During Period				1	1	1	1
Bank Borrowings					9 000	9 000
Creditors		7 353	6 413	4 937	4 567	9 000	6 971
Increase From Depreciation Charge For Year Property Plant Equipment						378	547
Intangible Assets Gross Cost					8 000	8 000	8 000
Net Current Assets Liabilities	-6 083	-2 350	832	3 377	25 075	32 677	23 829
Number Shares Issued Fully Paid					1	1	1
Other Creditors					830	154
Par Value Share	1					1	1
Property Plant Equipment Gross Cost					4 069	4 069	5 119
Taxation Social Security Payable					3 737	5 099
Total Assets Less Current Liabilities	4 767	5 338	6 098	6 327	26 589	34 413	25 468
Total Borrowings					9 000	9 000
Fixed Assets	10 250	7 688	5 266	2 950	1 514
Provisions For Liabilities Balance Sheet Subtotal		1 200	600	600	600
Accruals Deferred Income	600	1 200
Creditors Due Within One Year	9 442	7 353
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Cost Or Valuation	8 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Louise O.

Role: Director

Appointed: 16 November 2015

Latest update: 1 February 2024

People with significant control

Louise O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-11-16
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 December 2016
Annual Accounts 24 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	24 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Bodymade To Order Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise O.

People with significant control

Louise O.

Accounts Documents

Company filings

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