Bodymapping Limited in Retford, DN22 6ES

Description

Data updated on: 01-11-2023

Based in Suite 2 Chancery Court, Retford DN22 6ES Bodymapping Limited is a Private Limited Company with 09783612 Companies House Reg No. This firm was set up 9 years ago. This company's Standard Industrial Classification Code is 74202 which means Other specialist photography. 2022-09-30 is the last time when company accounts were filed.

In order to satisfy its customer base, the company is constantly being supervised by a team of two directors who are Rowena B. and Michael B.. Their constant collaboration has been of prime use to this specific company since 18th September 2015.

Executives who control the firm include: Rowena B. owns over 1/2 to 3/4 of company shares . Michael B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	394

Balance Sheet
Cash Bank In Hand	1 563
Cash Bank On Hand	1 563	441	20 454	4 864	7 868	43 511	5 599	3 882
Current Assets	4 290	5 501	25 984	12 766	16 641	48 968	19 960	6 225
Debtors	2 727	5 060	5 530	7 902	8 773	5 457	14 361	2 343
Net Assets Liabilities	394	3 592	11 971	6 783	6 771	28 474	8 512	23 558
Net Assets Liabilities Including Pension Asset Liability	394
Other Debtors			245	946	712	2 247	7 067	823
Property Plant Equipment	9 459	7 956	11 252	15 588	22 450	22 027	68 191
Tangible Fixed Assets	9 459

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	294
Shareholder Funds	394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 919	7 865	13 346	16 768	19 496	22 667	30 088	41 319
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts					18 181	14 461	10 627	4 574
Creditors	11 463	8 314	22 894	21 018	18 181	14 461	10 627	7 915
Creditors Due Within One Year	11 463
Future Minimum Lease Payments Under Non-cancellable Operating Leases				24 000	24 000	24 000	30 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 946	5 481	3 422	2 728	3 171	7 421	618
Net Current Assets Liabilities	-7 173	-2 813	3 090	-8 252	4 767	21 836	-44 355	-19 228
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	11 363	4 048	15 536	19 788	11 110	15 800	52 739	16 505
Other Taxation Social Security Payable		4 156	6 647		676	6 381		4 253
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	12 378	15 821	24 598	32 356	41 946	44 694	98 279	57 988
Provisions For Liabilities Balance Sheet Subtotal	1 892	1 551	2 371	553	1 046	928	4 697	7 973
Provisions For Liabilities Charges	1 892
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 378
Tangible Fixed Assets Cost Or Valuation	12 378
Tangible Fixed Assets Depreciation	2 919
Tangible Fixed Assets Depreciation Charged In Period	2 919
Total Additions Including From Business Combinations Property Plant Equipment		3 443	8 777	7 758	9 590	2 748	53 585	1 468
Total Assets Less Current Liabilities	2 286	5 143	14 342	7 336	27 217	43 863	23 836	39 446
Trade Creditors Trade Payables	100	110	711	1 230	88	1 231	7 762	121
Trade Debtors Trade Receivables	2 727	5 060	5 285	6 956	8 061	3 210	7 294	1 520

Company staff

Rowena B.

Role: Director

Appointed: 18 September 2015

Latest update: 24 February 2024

Michael B.

Role: Director

Appointed: 18 September 2015

Latest update: 24 February 2024

People with significant control

Rowena B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	18 September 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Bodymapping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowena B.

Michael B.

People with significant control

Rowena B.

Michael B.

Accounts Documents

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