Bodyme Ltd in Bristol, BS31 1PF

Description

Data updated on: 01-11-2023

Bodyme is a business situated at BS31 1PF Bristol at Unit 2 Rock Hill Estate. This enterprise was established in 2011 and is registered under the registration number 07548652. This enterprise has been active on the British market for 13 years now and company current state is active. The firm's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-02.

Christopher Y. is this enterprise's individual director, that was formally appointed on 2021-02-01. That firm had been supervised by Christopher G. till 2017-10-16. In addition a different director, namely Leigh P. gave up the position in February 2021.

The companies with significant control over this firm include: Devon Wellness Co Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Wellsway, Keynsham, BS31 1PF and was registered as a PSC under the reg no 08399122.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	48 538	46 436	69 608

Balance Sheet
Cash Bank In Hand	37 197	42 262	65 741
Cash Bank On Hand			65 741	17 104	68 221	48 508	75 245	66 167	30 885	45 304
Current Assets	79 991	121 155	158 137	86 445	131 615	131 507	168 449	239 459	237 493	282 155
Debtors	3 894	32 620	41 202	28 655	7 191	18 365	6 626	94 916	139 131	157 883
Net Assets Liabilities			69 608	11 934	34 624	29 493	81 632	137 615	167 324	75 124
Net Assets Liabilities Including Pension Asset Liability	48 538	46 436	69 608
Other Debtors						79	79		40
Property Plant Equipment			24 548	94 181	66 710	49 408	28 070	27 456	19 091
Stocks Inventory	38 900	46 273	51 194
Tangible Fixed Assets	6 870	14 342	24 216
Total Inventories			51 194	40 686	56 203	64 634	86 578	78 376	67 477	78 968

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	48 536	46 434	69 508
Shareholder Funds	48 538	46 436	69 608

Other Financial Data
Amount Specific Advance Or Credit Directors			35	35
Amount Specific Advance Or Credit Made In Period Directors			35
Amount Specific Advance Or Credit Repaid In Period Directors					35
Accrued Liabilities			9 432	17 712	14 057	11 945	17 710	3 902	5 100	4 975
Accumulated Depreciation Impairment Property Plant Equipment			13 340	28 281	58 235	75 653	82 682	103 285	107 912	3 607
Amounts Owed By Group Undertakings								67 790	126 676	136 183
Average Number Employees During Period							4	4	4	4
Bank Borrowings Overdrafts								3 368	11 047	11 216
Corporation Tax Payable			16 652		6	10 490	21 555	17 172	-22 520
Corporation Tax Recoverable				8 490
Creditors			108 322	37 665	22 606	7 535	109 554	46 632	42 422	38 019
Creditors Due Within One Year	36 949	86 405	108 322
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 068	18	6 208	14 145	3 110	2 321	5 476
Disposals Property Plant Equipment				9 434	514	9 534	17 479	3 823	4 656	635
Finance Lease Liabilities Present Value Total				37 665	22 606	7 535	7 535
Fixed Assets								27 456	20 891	15 197
Future Minimum Lease Payments Under Non-cancellable Operating Leases			13 320	13 320	13 320	4 320
Increase Decrease In Property Plant Equipment				81 604
Increase From Depreciation Charge For Year Property Plant Equipment				17 009	29 972	23 626	21 174	23 713	6 948	940
Intangible Assets									1 800	6 270
Intangible Assets Gross Cost									1 800	6 270
Merchandise			51 194	40 686	56 203	64 634	86 578	78 376	67 477	78 968
Net Current Assets Liabilities	43 042	34 750	49 815	-25 745	3 195	-4 061	58 895	162 007	193 628	97 946
Number Shares Allotted		1	5
Number Shares Issued Fully Paid				5	5	5	5	5	5	5
Other Creditors			100	100	45	121	185	227	15 950	734
Other Taxation Social Security Payable			571	524	1 335	2 013	2 701	3 068		1 802
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			11 940	9 266	2 260	4 986	2 150	4 268
Property Plant Equipment Gross Cost			37 888	122 462	124 945	125 061	110 752	130 741	127 003	107 050
Provisions			4 423	18 837	12 675	8 319	5 333	5 216
Provisions For Liabilities Balance Sheet Subtotal			4 423	18 837	12 675	8 319	5 333	5 216	4 773
Provisions For Liabilities Charges	1 374	2 656	4 423
Recoverable Value-added Tax			5 266						4 179	16 281
Share Capital Allotted Called Up Paid	1	1	5
Tangible Fixed Assets Additions		16 053	16 339
Tangible Fixed Assets Cost Or Valuation	12 788	22 655	37 888
Tangible Fixed Assets Depreciation	5 918	8 313	13 672
Tangible Fixed Assets Depreciation Charged In Period		5 137	6 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 742	928
Tangible Fixed Assets Disposals		6 186	1 106
Total Additions Including From Business Combinations Intangible Assets									1 800	4 470
Total Additions Including From Business Combinations Property Plant Equipment				94 008	2 997	9 650	3 170	23 812	918	1 264
Total Assets Less Current Liabilities	49 912	49 092	74 031	68 436	69 905	45 347	86 965	189 463	214 519	113 143
Trade Creditors Trade Payables			20 012	24 648	27 906	29 340	49 779	44 354	32 864	49 946
Trade Debtors Trade Receivables			23 961	10 864	4 931	13 300	4 397	22 858	8 236	5 419
Advances Credits Directors			35
Loans From Directors								1 147	1 424
Value-added Tax Payable								4 214

Country registered United Kingdom

Place registered Companies House

Registration number 08399122

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leigh P.

Notified on 6 April 2016

Ceased on 1 February 2021

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 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

Bodyme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

Christopher G.

Leigh P.

Michelle P.

People with significant control

Devon Wellness Co Limited

Leigh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Bodyme Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

Christopher G.

Leigh P.

Michelle P.

People with significant control

Devon Wellness Co Limited

Leigh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016