Bodyslim (rugeley) Ltd
Hanover Court 5 Queen Street WS13 6QD Lichfield
Number: 08505908
Incorporation date: 2013-04-26
Dissolution date: 2022-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Hanover Court, Lichfield WS13 6QD Bodyslim (rugeley) Limited was categorised as a Private Limited Company registered under the 08505908 Companies House Reg No. It'd been launched 11 years ago before was dissolved on Tuesday 13th December 2022.
The following business had 1 director: Joanna W., who was selected to lead the company in 2013.
Joanna R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 |
| Currency | |||||||
| Net Worth | 3 937 | 665 | -2 349 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 150 | 78 | |||||
| Cash Bank On Hand | 78 | 358 | 94 | 158 | 1 261 | ||
| Current Assets | 4 150 | ||||||
| Debtors | 4 000 | ||||||
| Property Plant Equipment | 2 421 | 2 058 | 1 749 | 1 487 | 1 208 | ||
| Tangible Fixed Assets | 3 351 | 2 848 | 2 421 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 837 | 565 | -2 449 | ||||
| Shareholder Funds | 3 937 | 665 | -2 349 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 767 | 2 130 | 2 439 | 2 701 | 2 980 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Creditors | 4 848 | 5 976 | 3 811 | 2 481 | 4 033 | ||
| Creditors Due Within One Year | 3 564 | 2 183 | 4 848 | ||||
| Dividends Paid | 5 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 309 | 262 | 279 | |||
| Net Current Assets Liabilities | 586 | -2 183 | -4 770 | -5 618 | -3 717 | -2 323 | -2 772 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 600 | 3 000 | |||||
| Other Taxation Social Security Payable | 603 | 1 006 | 680 | 327 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 3 789 | 2 592 | 1 132 | -728 | |||
| Property Plant Equipment Gross Cost | 4 188 | 4 188 | 4 188 | 4 188 | 4 188 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 188 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 188 | 4 188 | |||||
| Tangible Fixed Assets Depreciation | 837 | 1 340 | 1 767 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 837 | 503 | 427 | ||||
| Total Assets Less Current Liabilities | 3 937 | 665 | -2 349 | -3 560 | -1 968 | -836 | -1 564 |
| Trade Creditors Trade Payables | 451 | 867 | 653 | 1 008 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Disposals Property Plant Equipment | |||||||
Role: Director
Appointed: 26 April 2013
Latest update: 16 November 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 26 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 12 April 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| 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 | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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